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6/20/2024 9:32 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 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M3505 <br />Menards - Blaine <br />I-70052 <br />Zip -Ties, Sockets, Univ Joint <br />R 6/25/2024 <br />155213 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Zip -Ties, Sockets, U <br />62.73 <br />I-70165 <br />Bleach <br />R 6/25/2024 <br />155213 <br />700 4823-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />Bleach <br />8.71 <br />1-70386 <br />PW #445 Boards <br />R 6/25/2024 <br />155213 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PW #445 Boards <br />13.21 <br />I-70390 <br />Split Lock Wash, Mach Key <br />R 6/25/2024 <br />155213 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Split Lock Wash, Mac <br />4.32 <br />I-70402 <br />Dog Park Gate Parts etc <br />R 6/25/2024 <br />155213 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS S GROUNDS <br />Dog Park Gate Parts <br />196.78 <br />I-70440 <br />Curb 6 Bike Lane Paint <br />R 6/25/2024 <br />155213 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Curb S Bike Lane Pai <br />234.78 <br />I-70560 <br />Tape and Marking Paint <br />R 6/25/2024 <br />155213 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Tape and Marking Pai <br />80.82 <br />601.35 <br />M5300 <br />Midway Ford Company <br />I-834301 <br />PD #193 Spark Plugs, Belt etc <br />R 6/25/2024 <br />155215 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #193 Spark Plugs, <br />268.52 <br />268.52 <br />M7969 <br />Minute Maker Secretarial <br />I-M1896 <br />June loth CC Mtg <br />R 6/25/2024 <br />155216 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />June loth CC Mtg <br />246.00 <br />246.00 <br />M9509 <br />MWF Properties <br />I-202406179728 <br />Landscaping Escrow Release <br />R 6/25/2024 <br />155217 <br />100 2320 <br />DEPOSIT PAYABLE <br />Landscaping Escrow R <br />3,500.00 <br />3,500.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-081 <br />May Muni Mtg AV Services <br />R 6/25/2024 <br />155218 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Muni Mtg AV Ser <br />963.20 <br />963.20 <br />N7007 <br />Northland Temporaries <br />I-857548 <br />6/2 Janitorial Service <br />R 6/25/2024 <br />155219 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/2 Janitorial Servi <br />614.25 <br />I-857576 <br />6/9 Janitorial Service <br />R 6/25/2024 <br />155219 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/9 Janitorial Servi <br />564.30 <br />1,178.55 <br />05100 <br />Office of MNIT Services <br />I-W24050626 <br />May Voice Services <br />R 6/25/2024 <br />155220 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />May Voice Services <br />76.65 <br />76.65 <br />05510 <br />On Site Companies - OSSTC <br />I-0001726831 <br />6/8 - 7/5 Porta Potties <br />R 6/25/2024 <br />155221 <br />100 4360-4030 <br />PORTABLE TOILETS <br />6/8 - 7/5 Porta Pott <br />1,067.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />6/8 - 7/5 Porta Pott <br />73.50 <br />1,140.50 <br />