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4/11/2024 2:13 PM 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 99/99/9999 <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 />M1477 <br />Ridgeway and Associates <br />I-2675 <br />Therapy Session <br />R 4/16/2024 <br />154762 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Therapy Session <br />160.00 <br />160.00 <br />M3505 <br />Menards - Blaine <br />I-64709 <br />Brad Nailer Kit, Sliding Miter R 4/16/2024 <br />154763 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Brad Nailer Kit, Sli <br />357.84 <br />I-65556 <br />Brush, CO Alarm -Plug <br />R 4/16/2024 <br />154763 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Brush, CO Alarm -Plug <br />30.98 <br />I-65781 <br />Fire Hose Nozzle <br />R 4/16/2024 <br />154763 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Fire Hose Nozzle <br />12.99 <br />I-65951 <br />Motion Sensor <br />R 4/16/2024 <br />154763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Motion Sensor <br />67.28 <br />I-66207 <br />Light Switches <br />R 4/16/2024 <br />154763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Light Switches <br />39.96 <br />1-66526 <br />GE Cover etc. <br />R 4/16/2024 <br />154763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />GE Cover etc. <br />31.55 <br />1-66532 <br />Paint Supplies <br />R 4/16/2024 <br />154763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint Supplies <br />31.92 <br />i-66782 <br />PW Fridge Filters, Value Paint R 4/16/2024 <br />154763 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Fridge Filters <br />107.96 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Value Paint <br />13.96 <br />I-66822 <br />Irrigation Supplies Greenfield R 4/16/2024 <br />154763 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irrigation Supplies <br />121.19 <br />i-66829 <br />Purdy Clearcut Elite <br />R 4/16/2024 <br />154763 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Purdy Clearcut Elite <br />19.25 <br />1-66870 <br />Green Treat for Mailboxes <br />R 4/16/2024 <br />154763 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Green Treat for Mail <br />144.90 <br />979.78 <br />M4025 <br />Metro Products, Inc. <br />I-179773 <br />Washers-Lge Water Meters <br />R 4/16/2024 <br />154765 <br />700 4823-7030 <br />EQUIPMENT <br />Washers-Lge Water Me <br />151.92 <br />151.92 <br />M4027 <br />Metro-INET <br />I-1845 <br />April IT Support <br />R 4/16/2024 <br />154766 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />April IT Support <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April IT Support <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />April IT Support <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />April IT Support <br />350.00 <br />19,014.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001170587 <br />May Wastewater Service Bill <br />R 4/16/2024 <br />154767 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />May Wastewater Servi <br />103,231.63 <br />I-0001171366 <br />Industrial Capacity Charge <br />R 4/16/2024 <br />154767 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER <br />CIIndustrial Capacity <br />1,425.58 <br />1-0001171406 <br />Strength Charge Main Plant <br />R 4/16/2024 <br />154767 <br />730 4823-3231 <br />WASTE WATER CHARGES - OTHER <br />CIStrength Charge Main <br />105.12 <br />104,762.33 <br />