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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/05/2025 THRU 8/05/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M1967 McPhillips Bros. Roofing Co. <br /> I-31074 CH check roof R 8/05/2025 157509 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH check roof 290.00 <br /> I-31075 Roof leaks R 8/05/2025 157509 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Roof leaks 556.00 846.00 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-022940 Paint: Blue Invert,Fluor Green R 8/05/2025 157510 <br /> 700 4823-1600 OPERATING SUPPLIES Paint: Blue Invert,F 71.40 <br /> 730 4823-1600 OPERATING SUPPLIES Paint: Blue Invert,F 71.40 <br /> I-022950 Nitrile Gloves 9M BLA R 8/05/2025 157510 <br /> 730 4823-1600 OPERATING SUPPLIES Nitrile Gloves 9M BL 154.00 296.80 <br /> <br />M3505 Menards - Blaine <br /> I-87774 32 oz Spray Bottle R 8/05/2025 157511 <br /> 252 4350-1600 OPERATING SUPPLIES 32 oz Spray Bottle 23.22 <br /> I-87931 Winggard - CH Trail Lights R 8/05/2025 157511 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Winggard - CH Trail 4.39 <br /> I-88146 1, 2, 4 Gal Sprayers R 8/05/2025 157511 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS 1, 2, 4 Gal Sprayers 109.88 <br /> I-88178 Ardan Park Seed Planting R 8/05/2025 157511 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Seed Plan 122.80 <br /> I-88223 Supplies R 8/05/2025 157511 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Supplies 17.97 <br /> I-88267 Ardan Park Project (Storm) R 8/05/2025 157511 <br /> 745 4415-7050 CONSTRUCTION Ardan Park Project ( 35.97 <br /> I-88280 Bldg supplies R 8/05/2025 157511 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Bldg supplies 44.92 359.15 <br /> <br />M4027 Metro-INET <br /> I-2850 Email PD intern R 8/05/2025 157513 <br /> 100 4200-5100 REPAIRS, COMPUTERS Email PD intern 392.00 <br /> I-2851 Email MVCC rec programs R 8/05/2025 157513 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Email MVCC rec progr 392.00 <br /> I-2852 Email MVCC rec programs R 8/05/2025 157513 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Email MVCC rec progr 392.00 1,176.00 <br /> <br />M5300 Midway Ford Company <br /> I-892969 PW#001 Plug R 8/05/2025 157514 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW#001 Plug 27.50 <br /> I-894422 PD# 0172 Cabin Air Filter R 8/05/2025 157514 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0172 Cabin Air F 41.08 68.58 <br />