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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 12 <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 Menards - Blaine CONT <br /> I-75703 Strm Repair in frnt of WTP#3 R 10/15/2024 155842 <br /> 745 4415-1600 OPERATING SUPPLIES Strm Repair in frnt 19.98 <br /> I-75711 Paint Supplies for HV Hcky Brd R 10/15/2024 155842 <br /> 100 4360-1600 OPERATING SUPPLIES Paint Supplies for H 870.97 <br /> I-75831 Antifreeze&Seal - Splsh Pad R 10/15/2024 155842 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Antifreeze&Seal - Sp 156.97 1,255.73 <br /> M4025 Metro Products, Inc. <br /> I-182799 Chain & Hooks R 10/15/2024 155843 <br /> 100 4465-1600 OPERATING SUPPLIES Chain & Hooks 261.88 261.88 <br /> M4027 Metro-INET <br /> I-2195 Oct IT services R 10/15/2024 155844 <br /> 100 4160-5100 REPAIRS, COMPUTERS Oct IT services 11,904.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS Oct IT services 6,350.00 <br /> 252 4350-3100 TELEPHONE Oct IT services 410.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Oct IT services 350.00 19,014.00 <br /> M4600 Metro Council Environmental Se <br /> I-1178098 November waste water R 10/15/2024 155845 <br /> 730 4823-3230 WASTE WATER DISPOSAL November waste water 103,231.63 103,231.63 <br /> M5300 Midway Ford Company <br /> C-CM848245 Core Return R 10/15/2024 155846 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> C-CM849706 Core Return R 10/15/2024 155646 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> 1-848245 PD #201 Battery R 10/15/2024 155846 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Battery 171.96 <br /> I-849706 PW#710 Battery R 10/15/2024 155846 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW#710 Battery 171.96 <br /> 1-850701 PW #0191 Valve R 10/15/2024 155846 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #0191 Valve 38.94 346.86 <br /> M5730 MN Occupational Health <br /> I-470278 September Exams R 10/15/2024 155847 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES September Exams 704.00 704.00 <br /> M5940 Milbank Winwater Works <br /> I-184034 21 Meter Project R 10/15/2024 155848 <br /> 700 4823-7030 EQUIPMENT Meter Project 15,000.00 <br /> I-192631 01 Meter Project R 10/15/2024 155848 <br /> 700 4823-7030 EQUIPMENT Meter Project 3,352.01 18,352.01 <br />