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11/18/2025 2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE:10/29/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M1477 <br />Ridgeway and Associates <br />I-3397 <br />Training/Check In <br />R 11/11/2025 <br />158072 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training - 2 Hours P <br />680.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Check In - JH <br />310.00 <br />990.00 <br />M3505 <br />Menards - Blaine <br />I-92632 <br />Chain for Fountain Anchors <br />R 11/11/2025 <br />158073 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Chain for Fountain A <br />9.97 <br />I-92949 <br />Cleanout Plug <br />R 11/11/2025 <br />158073 <br />100 4360-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Cleanout Plug <br />2.75 <br />I-93096 <br />Sprayer for Asphalt tool clean R 11/11/2025 <br />158073 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Sprayer for Asphalt <br />14.94 <br />27.66 <br />M5300 <br />Midway Ford Company <br />I-644728 <br />PD# 201 Engine Oil Leak <br />R 11/11/2025 <br />158074 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 201 Engine Oil L <br />2,488.52 <br />I-645919 <br />PW# 317 Steering Column <br />R 11/11/2025 <br />158074 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 317 Steering Col <br />1,072.17 <br />I-908784 <br />PD #0231 Retainer <br />R 11/11/2025 <br />158074 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0231 Retainer <br />24.30 <br />I-909890 <br />PD # 202 Air filter, spr plugs R 11/11/2025 <br />158074 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 202 Air filter, <br />87.25 <br />I-909924 <br />PD # 202 Extractor Tube <br />R 11/11/2025 <br />158074 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 202 Extractor T <br />212.96 <br />I-909950 <br />PD # 202 Valve & Hose <br />R 11/11/2025 <br />158074 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 202 Valve & Hos <br />215.60 <br />I-910161 <br />PD # 202 Hose <br />R 11/11/2025 <br />158074 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 202 Hose <br />65.21 <br />4,166.01 <br />M5497 <br />Midwest Aqua Care, Inc <br />I-4241 <br />SV Ponds De-Icer Replacement <br />R 11/11/2025 <br />158076 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />SV Ponds De-Icer Rep <br />1,265.00 <br />1,265.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-21953 <br />Handgun Permits <br />R 11/11/2025 <br />158077 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Handgun Permits <br />137.00 <br />137.00 <br />M7305 <br />MN Dept of Agriculture <br />I-20136066 <br />Tree Care Registry 2026 Renew <br />R 11/11/2025 <br />158078 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tree Care Registry 2 <br />30.00 <br />30.00 <br />M8200 <br />The Modern Sportsman <br />I-2328 <br />Magtech 9B 124gr 1200rds <br />R 11/11/2025 <br />158079 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Magtech 9B 124gr 120 <br />264.00 <br />264.00 <br />