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5/04/2023 10:46 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 6 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-49429 <br />Curb Repairs: Pipe, Weldable <br />S R 5/09/2023 <br />152792 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Repairs: Pipe, <br />54.25 <br />I-49485 <br />Grill Repair:BBQ Brush 12°x18" R 5/09/2023 <br />152792 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Grill Repair:BBQ Bru <br />26.98 <br />I-49647 <br />PW Cleaning Supplies <br />R 5/09/2023 <br />152792 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Cleaning Supplies <br />25.56 <br />320.85 <br />M4600 <br />Metro Council Environmental Se <br />I-0001155910 <br />2023 Permit Fee: 2426 Bronson R 5/09/2023 <br />152794 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Permit Fee: 242 <br />475.00 <br />I-0001155911 <br />2023 Permit Fee: 5100 Long L <br />R R 5/09/2023 <br />152794 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Permit Fee: 510 <br />475.00 <br />I-0001155912 <br />2023 Permit Fee: 7545 Grove... <br />R 5/09/2023 <br />152794 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Permit Fee: 754 <br />475.00 <br />1,425.00 <br />M5300 <br />Midway Ford Company <br />I-769096 <br />PD# 193 Sensor, Element... <br />R 5/09/2023 <br />152795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 Sensor, Ele <br />203.22 <br />I-770169 <br />PD# 201 BR Kits, Elements... <br />R 5/09/2023 <br />152795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 201 BR Kits, Ele <br />221.66 <br />I-770207 <br />PD# 211 Moulding <br />R 5/09/2023 <br />152795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Moulding <br />124.36 <br />I-770413 <br />PD# 202 Moulding <br />R 5/09/2023 <br />152795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 Moulding <br />202.26 <br />I-770496 <br />PD# 211 Moulding <br />R 5/09/2023 <br />152795 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Moulding <br />124.36 <br />875.86 <br />M7610 <br />MN Petroleum Service <br />1-0000124490 <br />Gas Pump Repair Parts <br />R 5/09/2023 <br />152796 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gas Pump Repair Part <br />303.20 <br />303.20 <br />M7969 <br />Minute Maker Secretarial <br />I-M1672 <br />4/10/23 EDA & CC Meeting <br />R 5/09/2023 <br />152797 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/10/23 EDA & CC Mee <br />272.25 <br />272.25 <br />MB500 <br />City of Mounds View <br />I-202305039131 <br />1st QTR 2023 UB <br />R 5/09/2023 <br />152798 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,808.27 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />895.53 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />42.33 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />120,63 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />23.43 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />23.43 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />23.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />23.43 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />23.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />55.83 <br />