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10/24/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE; 6 <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 /> M0825 MR Sign Co., Inc. <br /> I-225939 Stop Sign Ahead for Groveland R 10/29/2024 155921 <br /> 100 4475-1600 OPERATING SUPPLIES Stop Sign Ahead for 409.80 409.80 <br /> M1257 Mailing Solutions <br /> I-42185 Q3 Water Bill R 10/29/2024 155922 <br /> 700 4820-3300 POSTAGE Q3 Water Bill 112.38 <br /> 730 4820-3300 POSTAGE Q3 Water Bill 112.38 <br /> 252 4732-3430 PRINTING Q3 Water Bill 112.38 337.14 <br /> M2100 McClellan Sales, Inc. <br /> I-020814 Safety Glasses R 10/29/2024 155923 <br /> 100 4360-2400 UNIFORM & CLOTHING Safety Glasses 60.00 <br /> 100 4470-2400 UNIFORM & CLOTHING Safety Glasses 60.00 <br /> 100 4472-2400 UNIFORM & CLOTHING Safety Glasses 60.00 <br /> 700 4823-2400 UNIFORM & CLOTHING Safety Glasses 60.00 <br /> 730 4823-2400 UNIFORM & CLOTHING Safety Glasses 60.00 <br /> 745 4415-2400 UNIFORM & CLOTHING Safety Glasses 60.00 360.00 <br /> M3505 Menards - Blaine <br /> I-73803 Paint Supplies R 10/29/2024 155924 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Paint Supplies 43.16 <br /> I-74948 LED Light Strip R 10/29/2024 155924 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS LED Light Strip 54.98 <br /> I-74949 Light Bulb R 10/29/2024 155924 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Light Bulb 32.94 <br /> I-76093 Water Testing Supplies R 10/29/2024 155924 <br /> 700 4825-1600 OPERATING SUPPLIES Water Testing Suppli 2.44 <br /> I-76195 Splash Pad Winterization R 10/29/2024 155924 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Splash Pad Winteriza 190.84 <br /> I-76207 Toilet Seat R 10/29/2024 155924 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Toilet Seat 18.51 <br /> I-76268 Lightbulb R 10/29/2024 155924 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Lightbulb 9.99 <br /> I-76482 LED Strip R 10/29/2024 155924 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS LED Strip 119.49 472.35 <br /> M5607 Midwest Machinery Co <br /> I-10225714 #325 Tractor Repair R 10/29/2024 155926 <br /> 100 4465-5130 REPAIRS, EQUIPMENT #325 Tractor Repair 351.46 351.46 <br /> M6300 Minneapolis Saw Company, Inc_ <br /> I-186773 New Chainsaw R 10/29/2024 155927 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS New Chainsaw 527.98 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING New Chainsaw 527.98 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT New Chainsaw 527.98 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT New Chainsaw 100.00 1,683.94 <br />