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1/02/2025 10:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />I6680 <br />Instrumental Research, Inc. <br />I-6046 <br />November Water Testing <br />R 1/07/2025 <br />156248 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Water Testi <br />180.00 <br />180.00 <br />L5020 <br />League of Minnesota Cities <br />I-GL334340 <br />Org collection claims <br />R 1/07/2025 <br />156249 <br />100 4160-4800 <br />INSURANCE & BONDS <br />Org collection claim <br />40,135.58 <br />40,135.58 <br />M0300 <br />MMNTB <br />I-202412269951 <br />Nov Twin Cities Inn <br />R 1/07/2025 <br />156250 <br />100 3195 <br />HOTEL -MOTEL TAX <br />Nov Twin Cities Inn <br />778.76 <br />778.76 <br />M2100 <br />McClellan Sales, Inc. <br />I-021322 <br />Cut -Off Wheels <br />R 1/07/2025 <br />156251 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Cut -Off Wheels <br />29.44 <br />29.44 <br />M3505 <br />Menards - Blaine <br />I-78962 <br />Lag Bolts for Mailbox Posts <br />R 1/07/2025 <br />156252 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Lag Bolts for Mailbo <br />135.51 <br />I-78963 <br />Flagging Tape for Trees <br />R 1/07/2025 <br />156252 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Flagging Tape for Tr <br />12.45 <br />I-78984 <br />Oakwood Park Sign Supplies <br />R 1/07/2025 <br />156252 <br />100 4360-1210 <br />SUPPLIES, BUILDING & GROUNDS Oakwood Park Sign Su <br />19.27 <br />167.23 <br />M4027 <br />Metro-INET <br />I-2392 <br />RDS license RP <br />R 1/07/2025 <br />156253 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />RDS license RP <br />92.00 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />RDS license RP <br />92.00 <br />I-2393 <br />RDS license EM <br />R 1/07/2025 <br />156253 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />RDS license EM <br />184.00 <br />I-2404 <br />Adobe Pro EM <br />R 1/07/2025 <br />156253 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Adobe Pro EM <br />109.00 <br />477.00 <br />M5300 <br />Midway Ford Company <br />I-630384 <br />PW #450 Alignment <br />R 1/07/2025 <br />156254 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #450 Alignment <br />79.95 <br />I-861044 <br />PD #0119 Battery <br />R 1/07/2025 <br />156254 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #0119 Battery <br />220.36 <br />I-861089 <br />PW #451 Fuel & Oil Filter <br />R 1/07/2025 <br />156254 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #451 Fuel & Oil F <br />103.44 <br />403.75 <br />M5940 <br />Milbank Winwater Works <br />I-191091 20 <br />Water Meter Install <br />R 1/07/2025 <br />156255 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Install <br />9,124.18 <br />9,124.18 <br />