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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 2 <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 /> A5080 Amazon Capital ServiceCONT <br /> I-lNKJ-KV7T-LLRP Dodgeball sets R 6/10/2025 157163 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Tball supplies 50.77 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Barbell weights 134.88 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Window privacy film 93.93 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Door alarms 169.24 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Craft supplies 123.25 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Pop up canopy 149.99 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Extension cord 17.98 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Microwave Ramen bowl 15.99 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Hammocks 33.46 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Rec program supplies 816.66 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Gatorade 31.96 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Pickleball sets 101.96 3,197.06 <br /> A7117 Architect Mechanical, Inc. <br /> I-11550 PW Remodel - Duct Alteration R 6/10/2025 157165 <br /> 480 4470-7050 CONSTRUCTION PW Remodel - Duct Al 3,310.00 <br /> I-28737 Heater Repair @ Public Works R 6/10/2025 157165 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Heater Repair @ Publ 565.00 3,875.00 <br /> B3045 Brian Beeman <br /> I-202506030199 Meetings & Phone R 6/10/2025 157166 <br /> 230 4650-3800 MILEAGE & PARKING Meetings & Phone 75.32 <br /> 230 4650-3100 TELEPHONE Meetings & Phone 50.00 125.32 <br /> B4000 Beisswenger's Do It Best <br /> I-232 /1 Light Bulbs for Splash Pad R 6/10/2025 157167 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Light Bulbs for Spla 22.39 <br /> I-423 /1 Drinking Fountain Repair SVP R 6/10/2025 157167 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Drinking Fountain Re 10.36 32.75 <br /> B5423 Alexis Bostrom <br /> I-202506030200 Travel Reimb/clothing R 6/10/2025 157168 <br /> 480 4200-3630 TRAINING & CONFERENCES Central Sq meal/park 76.95 <br /> 480 4200-3630 TRAINING & CONFERENCES Central Sq meal/park 241.05 <br /> 100 4200-2400 UNIFORM & CLOTHING Work Pants 27.00 345.00 <br /> B7055 Bredemus Hardware Co., Inc. <br /> I-278720 Lock Cores R 6/10/2025 157169 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Lock Cores 210.00 210.00 <br /> C3221 Central Turf & Irrigation Supp <br /> I-66001771-00 Greenfield Irrigation Repair R 6/10/2025 157170 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Greenfield Irrigatio 142.92 142.92 <br />