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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />L5013 Sarah Le Voir <br /> I-07302025 Reimb cops programs R 8/19/2025 157592 <br /> 100 4200-3070 COPS EVENTS Reimb cops programs 982.77 982.77 <br /> <br />L5015 League of Minnesota Cities Ins <br /> I-24869 WC deductible DK R 8/19/2025 157593 <br /> 700 4823-4800 INSURANCE & BONDS WC deductible DK 2,969.88 2,969.88 <br /> <br />L7650 Loffler Companies, Inc. <br /> I-5089760 5/1-7/31 copiers R 8/19/2025 157594 <br /> 100 4160-5100 REPAIRS, COMPUTERS Copiers 5/1-7/31 cop 695.74 <br /> 100 4200-5100 REPAIRS, COMPUTERS Copiers 5/1-7/31 cop 104.41 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Copiers 5/1-7/31 cop 336.20 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 5/1-7/31 cop 143.72 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES Copiers 5/1-7/31 cop 143.71 1,423.78 <br /> <br />M1270 MAIN STREET DESIGNS <br /> I-37673 US flags R 8/19/2025 157595 <br /> 100 4470-1600 OPERATING SUPPLIES US flags 1,725.41 1,725.41 <br /> <br />M1477 Ridgeway and Associates <br /> I-3293 Check in NE, BK, SD R 8/19/2025 157596 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Check in NE, BK, SD 420.00 420.00 <br /> <br />M1503 Martin Marietta <br /> I-46493301 Asphalt rep SV storm project R 8/19/2025 157597 <br /> 745 4415-7050 CONSTRUCTION Asphalt rep SV storm 784.13 784.13 <br /> <br />M1505 Martin-McAllister Consulting P <br /> I-17002 Evaluations CS/LL/AO R 8/19/2025 157598 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Evaluations CS/LL/AO 2,250.00 2,250.00 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-023030 Marking paint street project R 8/19/2025 157599 <br /> 485 4470-7050-327 2024 STREET PROJECT Marking paint street 75.00 <br /> I-023080 Gloves for parks R 8/19/2025 157599 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Gloves for parks 80.00 155.00 <br /> <br />M3505 Menards - Blaine <br /> I-88174 Shop supplies R 8/19/2025 157600 <br /> 100 4465-1220 SUPPLIES, VEHICLES Shop supplies 79.97 <br /> I-88261 CH drain tile R 8/19/2025 157600 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS CH drain tile 61.17 <br /> I-88264 CH landscaping R 8/19/2025 157600 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS CH landscaping 50.41 <br /> I-88447 Charger for forestry R 8/19/2025 157600 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Charger for forestry 19.99 <br /> I-88450 Extension cords R 8/19/2025 157600