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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 7 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> L5015 League of Minnesota Cities Ins <br /> 1-9158 Claim 000000373102 R 9/03/2024 155585 <br /> 100 4460-4800 INSURANCE & BONDS Claim 000000373102 337.88 337.88 <br /> M0300 MMNTB <br /> I-202408279813 July Days Inn MV R 9/03/2024 155586 <br /> 100 3195 HOTEL-MOTEL TAX July Days Inn MV 2,165.34 <br /> I-202408279814 July MV Lodging R 9/03/2024 155586 <br /> 100 3195 HOTEL-MOTEL TAX July MV Lodging 3,891.83 6,057.17 <br /> M1503 Martin Marietta <br /> I-43201279 Trail Repair Sinkhole 5 Drvway R 9/03/2024 155587 <br /> 100 4470-1240 SUPPLIES, STREETS Trail Repair Sinkhol 246.64 <br /> I-43348778 Ashphalt Patching R 9/03/2024 155587 <br /> 100 4470-1240 SUPPLIES, STREETS Ashphalt Patching 34.98 281.62 <br /> M2100 McClellan Sales, Inc. <br /> I-020040A Electrolyte Powder R 9/03/2024 155588 <br /> 700 4823-1600 OPERATING SUPPLIES Electrolyte Powder 75.00 <br /> I-020325 Sewer Gloves, Test for Air Mon R 9/03/2024 155588 <br /> 730 4823-1250 SUPPLIES, UTILITIES Sewer Gloves, Test f 237.63 312.63 <br /> M3505 Menards - Blaine <br /> C-72549 Return PD Vent Pipe R 9/03/2024 155589 <br /> 100 4200-1600 OPERATING SUPPLIES Return PD Vent Pipe 13.98CR <br /> I-71193 Plunger, Washer, Bolts R 9/03/2024 155589 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Plunger, Washer, Bol 13.54 <br /> I-72973 Stain, Wipes, Elctrcl Tape R 9/03/2024 155589 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Stain, Wipes, Elctrc 66.92 <br /> I-73009 Festival Supplies R 9/03/2024 155589 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival Supplies 158.66 <br /> I-73114 Staple Gun & Degreaser R 9/03/2024 155589 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Staple Gun & Degreas 71.86 <br /> I-73127 Extension Cords R 9/03/2024 155589 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Extension Cords 128.95 <br /> I-73204 Cleaning Supplies R 9/03/2024 155589 <br /> 100 4360-1600 OPERATING SUPPLIES Cleaning Supplies 38.32 <br /> I-73211 Hardware for Soccer Nets R 9/03/2024 155589 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Hardware for Soccer 42.93 <br /> I-73274 Window Washing Supplies R 9/03/2024 155589 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Window Washing Suppl 53.31 <br /> I-73307 Tape and Spray Paint R 9/03/2024 155589 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Tape and Spray Paint 20.84 <br /> I-73315 Zip Ties and Painting Supplies R 9/03/2024 155589 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Zip Ties and Paintin 123.26 <br /> I-73530 Bug Spray, Rtcht Strap, Wood R 9/03/2024 155589 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Bug Spray, Rtcht Str 184.96 <br /> I-73537 Spray Paint R 9/03/2024 155589 <br />