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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 /> L7165 The Lincoln National Life Insu <br /> I-202409119843 October Basic Life R 9/17/2024 155671 <br /> 100 2014 ACCRUED INSURANCE PAYABLE October Basic Life 1,521.76 <br /> 100 2015 RETIREE INS PREM PAYABLE October Basic Life 2,40 1,524.16 <br /> M0900 MTI Distributing, Inc. <br /> I-1446386-00 PW #318 Ignition Switch Assly R 9/17/2024 155672 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #318 Ignition Swi 37.94 37.94 <br /> M1477 Ridgeway and Associates <br /> I-2885 Therapy Session R 9/17/2024 155673 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Therapy Session 160.00 160.00 <br /> M1505 Martin-McAllister Consulting P <br /> I-16361 M. Terrazas Evaluation R 9/17/2024 155674 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES M. Terrazas Evaluati 725.00 725.00 <br /> M2100 McClellan Sales, Inc. <br /> I-020567 Gloves and Jacket N. Loder R 9/17/2024 155675 <br /> 730 4823-1600 OPERATING SUPPLIES Gloves and Jacket N. 126.44 126.44 <br /> M3505 Menards - Blaine <br /> I-73856 Sandpaper R 9/17/2024 155676 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Sandpaper 26.95 <br /> I-73908 Fan and Glue R 9/17/2024 155676 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Fan and Glue 59.12 <br /> I-73919 Washer & Screws R 9/17/2024 155676 <br /> 100 4475-1600 OPERATING SUPPLIES Washer & Screws 20.14 <br /> I-74142 Dripcap & Door Alm R 9/17/2024 155676 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Dripcap & Door Alm 17.31 <br /> I-74186 Hitches/Adapters for New Truck R 9/17/2024 155676 <br /> 100 4465-1220 SUPPLIES, VEHICLES Hitches/Adapters for 130.63 <br /> I-74188 Splash Pad R 9/17/2024 155676 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Splash Pad 11.97 <br /> I-74296 Plugs for Portble Generator R 9/17/2024 155676 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Plugs for Portble Ge 35.30 301.42 <br /> M4025 Metro Products, Inc. <br /> I-181899 Oil Chng Stckr, Drl Bit, 6" bl R 9/17/2024 155678 <br /> 100 4465-1600 OPERATING SUPPLIES Oil Chng Stckr, Drl 201.83 201.83 <br /> M4027 Metro-INET <br /> I-2152 September 2024 R 9/17/2024 155679 <br /> 100 4160-5100 REPAIRS, COMPUTERS September 2024 11,904.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS September 2024 6,350.00 <br /> 252 4350-3100 TELEPHONE September 2024 410.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT September 2024 350.00 19,014.00 <br />