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9/12/2024 10:24 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M4600 Metro Council Environmental Se <br /> I-000117004 October 2024 Wastewater R 9/17/2024 155680 <br /> 730 4823-3230 WASTE WATER DISPOSAL October 2024 Wastewa 103,231.63 103,231.63 <br /> M5300 Midway Ford Company <br /> C-CM839698 Battery Core Return R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES Battery Core Return 16.00CR <br /> I-625420 PS #455 Replace Pinion Seal R 9/17/2024 155681 <br /> 100 4465-5120 REPAIRS, VEHICLES PS #455 Replace Pini 537.58 <br /> I-844262 PD #0163 Injctrs, Spk Plg, Gsk R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0163 Injctrs, Sp 295.38 <br /> I-844650 PD#0143 Battery/stock battery R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0143 Battery/stoc 343.92 <br /> I-845095 PW#317 Shocks R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW#317 Shocks 124.36 <br /> I-845338 PW #308 Bracket/Nuts R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #308 Bracket/Nuts 47.00 <br /> I-845921 PD #0172 Parts R 9/17/2024 155681 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0172 Parts 99.12 1,431.36 <br /> M5730 MN Occupational Health <br /> I-468290 August & Frey New Hire Testing R 9/17/2024 155683 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES August & Frey New Hi 276.00 276.00 <br /> M5940 Milbank Winwater Works <br /> I-191091 12 Water Meter Changout R 9/17/2024 155684 <br /> 700 4823-7030 EQUIPMENT Water Meter Changout 12,871.72 <br /> I-192578 01 Water Meter Changeout R 9/17/2024 155684 <br /> 700 4823-7030 EQUIPMENT Water Meter Changeou 457.73 13,329.45 <br /> M7315 MN Dept of Health <br /> I-202409109841 N. Bohmert Wtr Sply SystmRenew R 9/17/2024 155685 <br /> 700 4823-3630 TRAINING & CONFERENCES N. Bohmert Wtr Sply 23.00 23.00 <br /> M7969 Minute Maker Secretarial <br /> I-M1934 08/12 & 08/26 Meeting Minutes R 9/17/2024 155686 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES O8/12 & 08/26 Meetin 531.50 531.50 <br /> M8250 Mounds View Animal Hospital <br /> I-416308 Grizz Vaccine R 9/17/2024 155687 <br /> 100 4200-3060 VETERINARY SERVICES Grizz Vaccine 43.87 43.87 <br /> N4860 North Central <br /> I-805164 2024 Parks Dump Body Res9911 R 9/17/2024 155688 <br /> 460 4360-7040 VEHICLES - PARKS 2024 Parks Dump Body 23,268.94 23,268.94 <br />