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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M1340 Manna Market <br /> I-202511170436 December Food Support R 11/25/2025 158161 <br /> 100 4700-3900 GRANTS TO OTHER ORGANIZATIONS December Food Suppor 2,000.00 2,000.00 <br /> <br />M1345 Mansfield Oil Company <br /> I-27183374 Gas 87 Oct E10 R 11/25/2025 158162 <br /> 100 4465-1701 MOTOR FUELS & LUBRICANTS - DSLGas 87 Oct E10 3,847.18 3,847.18 <br /> <br />M1503 Martin Marietta <br /> I-47711921 Asphalt- Main Break / Parkview R 11/25/2025 158163 <br /> 700 4823-1240 SUPPLIES, STREETS Asphalt- Main Break 934.37 <br /> I-47727184 Asphalt - Service on Groveland R 11/25/2025 158163 <br /> 700 4823-1240 SUPPLIES, STREETS Asphalt - Service on 272.87 <br /> I-47793288 Asphalt Repair- 5100 Bona Rd R 11/25/2025 158163 <br /> 700 4823-1240 SUPPLIES, STREETS Asphalt Repair- 5100 503.59 1,710.83 <br /> <br />M1505 Martin-McAllister Consulting P <br /> I-17151 PD Assessment - P.Terran R 11/25/2025 158164 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES PD Assessment - P.Te 650.00 650.00 <br /> <br />M2100 McClellan Sales, Inc. <br /> I-023867 Safety Vests- Utilities R 11/25/2025 158165 <br /> 700 4823-1260 SUPPLIES, TRAFFIC CONTROL Safety Vests- Utilit 75.20 <br /> I-023871 Ice Cleats- Parks R 11/25/2025 158165 <br /> 100 4360-2400 UNIFORM & CLOTHING Ice Cleats- Parks 275.00 350.20 <br /> <br />M3505 Menards - Blaine <br /> I-92500 Select Board R 11/25/2025 158166 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Select Board 9.76 <br /> I-92715 Drive Bits R 11/25/2025 158166 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Drive Bits 19.97 <br /> I-92991 MVCC Supplies R 11/25/2025 158166 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Supplies 73.12 <br /> I-93043 Heat Thermostat R 11/25/2025 158166 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Heat Thermostat 16.45 <br /> I-93236 Operating Supplies - Parks R 11/25/2025 158166 <br /> 100 4360-1600 OPERATING SUPPLIES Operating Supplies - 113.14 <br /> I-93403 Commercial Door Sweep R 11/25/2025 158166 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Commercial Door Swee 27.58 <br /> I-93446 Drillbit Set R 11/25/2025 158166 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Drillbit Set 31.97 <br /> I-93448 Tree Lighting Cerem. Supplies R 11/25/2025 158166 <br /> 100 4100-1600 OPERATING SUPPLIES Tree Lighting Cerem. 651.33 <br /> I-93462 Surge Protectors R 11/25/2025 158166 <br /> 100 4460-1600 OPERATING SUPPLIES Surge Protectors 24.98 <br /> I-93465 Lift Station Door Repair R 11/25/2025 158166 <br /> 730 4823-1250 SUPPLIES, UTILITIES Lift Station Door Re 6.16 <br /> I-93590 Utility Supplies R 11/25/2025 158166