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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 1 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/10/2025 THRU 6/10/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 1 CLAWSON, BRANDON <br /> I-000202506030201 US REFUND R 6/10/2025 157156 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-1040-01 33.36 33.36 <br /> 1 LUNZER, ERIN <br /> I-000202506030202 US REFUND R 6/10/2025 157157 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-4200-00 136.36 136.36 <br /> 1 MONK, ROBERT <br /> I-000202506030203 US REFUND R 6/10/2025 157158 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 17-2530-05 27.45 27.45 <br /> 1 PESCHGES, RYAN <br /> I-000202506030204 US REFUND R 6/10/2025 157159 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 03-0070-01 15.98 15.98 <br /> 1 ROLFER, DARLENE L <br /> I-000202506030205 US REFUND R 6/10/2025 157160 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 12-1250-00 173.92 173.92 <br /> 1 SALCHOW, NATHANIEL <br /> I-000202506030206 US REFUND R 6/10/2025 157161 <br /> 700 1152 UTILITY DELQ. RECEIVABLE 09-0660-03 185.02 185.02 <br /> 80528 Kromer Company <br /> I-582414 PW #322 Couplers R 6/10/2025 157162 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT PW #322 Couplers 126.17 126.17 <br /> A5080 Amazon Capital Services <br /> C-1KTY-CNVG-CNLJ Digital drive return R 6/10/2025 157163 <br /> 100 4410-1600 OPERATING SUPPLIES Digital drive return 55.98CR <br /> I-lK6X-GIGY-KRQN Toner R 6/10/2025 157163 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 87.76 <br /> 100 4465-1220 SUPPLIES, VEHICLES Coupler adapter 26.48 <br /> I-lLW7-G17N-RGW4 Copy paper R 6/10/2025 157163 <br /> 100 4160-1120 COPY SUPPLIES Copy paper 269.94 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 33.38 <br /> I-lNKJ-KV7T-LLRP Dodgeball sets R 6/10/2025 157163 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Dodgeball sets 216.60 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Agility training lad 18.98 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Soccer balls 534.34 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Lanyards & dry erase 42.97 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Shelf liner 29.76 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Lanyards 46.95 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Soccer supplies 74.89 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Craft supplies 64.15 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT CPR face shields 17.50 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Ice packs & first ai 49.27 <br />