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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> M0300 MMNTB <br /> I-202506040208 April TC Inn Hotel-Motel Tax R 6/10/2025 157195 <br /> 100 3195 HOTEL-MOTEL TAX April TC Inn Hotel-M 1,290.28 1,290.28 <br /> M0825 MR Sign Co., Inc. <br /> I-227827 Street Signs R 6/10/2025 157196 <br /> 100 4475-1600 OPERATING SUPPLIES Street Signs 443.51 <br /> I-227828 Replacement Street Signs R 6/10/2025 157196 <br /> 100 4475-1600 OPERATING SUPPLIES Replacement Street S 2,546.60 2,990.11 <br /> M1345 Mansfield Oil Company <br /> I-26534713 87 Oct Gas R 6/10/2025 157197 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSL87 Oct Gas 3,819.70 3,819.70 <br /> M2100 McClellan Sales, Inc. <br /> I-022356 Mesh Vest & Screen Print R 6/10/2025 157198 <br /> 100 4360-2400 UNIFORM & CLOTHING Mesh Vest & Screen P 71.85 <br /> 100 4470-2400 UNIFORM & CLOTHING Mesh Vest & Screen P 71.85 <br /> 700 4823-2400 UNIFORM & CLOTHING Mesh Vest & Screen P 71.85 <br /> 730 4823-2400 UNIFORM & CLOTHING Mesh Vest & Screen P 71.85 287.40 <br /> M3505 Menards - Blaine <br /> I-83442 Wallmounts R 6/10/2025 157199 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Wallmounts 122.79 <br /> I-85051 Parks Supplies R 6/10/2025 157199 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Parks Supplies 47.16 <br /> I-85266 Irrigation Repair - Lambert R 6/10/2025 157199 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Repair - 25.01 <br /> I-85325 Supplies for Mailboxes R 6/10/2025 157199 <br /> 100 4475-1600 OPERATING SUPPLIES Supplies for Mailbox 17.36 <br /> I-85371 Pool, Bubble, Discs R 6/10/2025 157199 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Pool, Bubble, Discs 293.55 <br /> I-85470 Hammer Drill Hose Clamp R 6/10/2025 157199 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Hammer Drill Hose Cl 18.81 <br /> I-85490 Supplies for Delineators SpLkR R 6/10/2025 157199 <br /> 100 4475-1600 OPERATING SUPPLIES Supplies for Delinea 52.60 <br /> I-85666 Mailbox Supplies - Brine Tank R 6/10/2025 157199 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Supplies - B 50.95 <br /> I-85710 Nail, Dowels, Etc. R 6/10/2025 157199 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Nail, Dowels, Etc. 57.06 <br /> I-85781 Supplies for Delinators SpLkRd R 6/10/2025 157199 <br /> 100 4475-1600 OPERATING SUPPLIES Supplies for Delinat 41.52 <br /> I-85789 Irrigation Repair R 6/10/2025 157199 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Irrigation Repair 4.12 <br /> I-85982 Drinking Fountain Repair SVP R 6/10/2025 157199 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Drinking Fountain Re 21.46 752.39 <br />