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5/18/2023 10:39 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-49922 <br />USB A To C, MFI 8-PIN <br />R 5/23/2023 <br />152889 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />USB A To C, MFI 8-PI <br />22.47 <br />I-49951 <br />Weeding Hoes <br />R 5/23/2023 <br />152889 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Weeding Hoes <br />59.96 <br />I-49966 <br />Silver View Building Repair <br />R 5/23/2023 <br />152889 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Silver View Building <br />29.93 <br />1-50095 <br />Painting Supplies <br />R 5/23/2023 <br />152889 <br />100 4472-5130 <br />REPAIRS, EQUIPMENT <br />Painting Supplies <br />63.40 <br />1-50528 <br />Concrete Mix <br />R 5/23/2023 <br />152889 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Concrete Mix <br />36.70 <br />I-50575 <br />Erosion Blanket <br />R 5/23/2023 <br />152889 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Erosion Blanket <br />149.97 <br />I-50591. <br />Pin Mats, Mission MatS,Vinegar R 5/23/2023 <br />152869 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Pin Mats, Mission Ma <br />37.43 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Pin Mats, Mission Ma <br />83.88 <br />700.44 <br />M4025 <br />Metro Products, Inc. <br />I-173789 <br />Air Hose, RainX Additive,Coupl R 5/23/2023 <br />152891 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Air Hose, RainX Addi <br />210.12 <br />I-173828 <br />MAG MECHs, Sleeve Alum 1/6 <br />R 5/23/2023 <br />152891 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />MAG MECHs, Sleeve Al <br />140.72 <br />350.84 <br />M4027 <br />MCtro-INKT <br />I-1235 <br />"y I.T. Support <br />R 5/23/2023 <br />152892 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May I.T. Support <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May I.T. Support <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />May I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, FOUIPMENT <br />May I.T. Support <br />325.00 <br />I-1257 <br />NCtmnCion VPN Dori P., MVPW901 <br />R 5/23/2023 <br />152892 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Netmotion VPN Don P. <br />222.00 <br />17,297.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001156793 <br />June 2023 Waste Water S <br />R 5/23/2023 <br />152893 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />June 2023 Waste Wate <br />95,561.11 <br />1-0001157815 <br />Strength Charge Well #5 LLR <br />R 5/23/2023 <br />152893 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER <br />CIStrength Charge Well <br />1,064.35 <br />96,625.46 <br />M5203 <br />MHSRC/DDP <br />I-52295 <br />4 Hr. Refresher Class (17) <br />R 5/23/2023 <br />152894 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4 Hr. Refresher Clas <br />330.00 <br />330.00 <br />M5300 <br />Midway Ford Company <br />C-CM772470 <br />PW# 447 Core Ret <br />R 5/23/2023 <br />152895 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 Core Ret <br />30.00CR <br />I-602445 <br />PW# 317 Engine Light <br />R 5/23/2023 <br />152895 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 317 Engine Ligh <br />329.78 <br />I-770880 <br />PD# 172 Bracket Housing <br />R 5/23/2023 <br />152895 <br />