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8/01/2024 2:48 PM A/P HISTORY CHECK REPORT PAGE: 7 <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 /> M1477 Ridgeway and Associates <br /> I-2838 Session & N.Erickson Check-in R 8/06/2024 155430 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Session & N.Erickson 290.00 290.00 <br /> M1503 Martin Marietta <br /> I-43024149 Recycle Fill R 8/06/2024 155431 <br /> 700 4823-5150 REPAIRS, UTILITY Recycle Fill 2,332.83 2,332.83 <br /> M3505 Menards - Blaine <br /> I-72181 Lightbulbs R 8/06/2024 155432 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Lightbulbs 11.98 <br /> .I-72273 Paint Supp X-walks & Sign Bolt R 8/06/2024 155432 <br /> 100 4475-1600 OPERATING SUPPLIES Paint Supp X-walks G 111.09 <br /> I-72323 Shop Supplies R 8/06/2024 155432 <br /> 730 4823-1230 SUPPLIES, EQUIPMENT Shop Supplies 8.78 131.85 <br /> M4025 Metro Products, Inc, <br /> I-181392 Hydrant Bolts R 8/06/2024 155433 <br /> 700 4823-1250 SUPPLIES, UTILITIES Hydrant Bolts 180.02 180.02 <br /> M5300 Midway Ford Company <br /> I-839072 PW #451 Valve/Blower Fan R 8/06/2024 155434 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Valve/Blower 203.06 <br /> I-839202 PW #451 Clamp R 8/06/2024 155434 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Clamp 34.10 <br /> I-839698 PW #109 Battery/Headlight Asmb R 8/06/2024 155434 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #109 Battery/Head 169.96 <br /> I-839699 PW #451 Battery R 8/06/2024 155434 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Battery 178.76 585.88 <br /> M5940 Milbank Winwater Works <br /> I-184034 19 Water Meter Change Out R 8/06/2024 155435 <br /> 700 4823-7030 EQUIPMENT Water Meter Change 0 11,892.50 <br /> I-191091 03 Wtr Mtr Chang Out Res 9767 R 8/06/2024 155435 <br /> 700 4823-7030 EQUIPMENT Wtr Mtr Chang Out Re 42,962.05 <br /> I-191091 05 Wtr Mtr Change Out Res 9767 R 8/06/2024 155435 <br /> 700 4823-7030 EQUIPMENT Wtr Mtr Change Out R 23,710.06 <br /> I-191091 06 Water Meter Change Out R 6/06/2024 155435 <br /> 700 4823-7030 EQUIPMENT Water Meter Change 0 21,960.00 <br /> I-191776 01 Water Meter Chane Out R 6/06/2024 155435 <br /> 700 4823-7030 EQUIPMENT Water Meter Chane Ou 19,059.03 119,583.64 <br /> M6300 Minneapolis Saw Company, Inc, <br /> I-182401 PW Brush Trimmer R 8/06/2024 155436 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW Brush Trimmer 54.04 54.04 <br />