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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 11 <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-1183265 March wastewater R 2/18/2025 156562 <br /> 730 4823-3230 WASTE WATER DISPOSAL March wastewater 102,811.83 <br /> I-202502130053 January SAC Charges R 2/18/2025 156562 <br /> 700 3717 WAC CHARGES January SAC Charges 4,970.00 <br /> 730 3721 SAC CHARGES January SAC Charges 49.70CR 107,732.13 <br /> M5300 Midway Ford Company <br /> C-CM866492 PD #112 Battery Core Return R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #112 Battery Core 18,OOCR <br /> C-CM867250 PD #192 Battery Core Return R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #192 Battery Core 18.00CR <br /> I-632381 PD #0192 Oil Leak R 2/18/2025 156563 <br /> 100 4465-5120 REPAIRS, VEHICLES PD #0192 Oil Leak 143.65 <br /> I-867250 PD #0192 Battery & Moulding R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0192 Battery & M 247,70 <br /> 1-868949 PW #448 Handle R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #448 Handle 14.04 <br /> I-869166 Stock Oil & Filters R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock Oil & Filters 333.18 <br /> I-869738 PD #202 Rotors & Brake Pads R 2/18/2025 156563 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #202 Rotors & Bra 210,00 912.57 <br /> M5730 MN Occupational Health <br /> I-482819 Jan 2025 Drug Screens R 2/18/2025 156565 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Jan 2025 Drug Screen 269.00 269.00 <br /> M5975 Mike's Collision & Tire <br /> I-096846 Mermaid Statue Restoration R 2/18/2025 156566 <br /> 460 4160-5130 REPAIRS, EQUIPMENT Mermaid Statue Resto 25,322.00 25,322.00 <br /> M7150 MN Chiefs of Police Assn, (ETI <br /> I-21192 2025 ETI BZ, JH, BK R 2/18/2025 156567 <br /> 480 4200-3630 TRAINING & CONFERENCES 2025 ETI BZ, JH, BK 1,975.00 1,975.00 <br /> M7346 MN Dept Labor & Industry <br /> I-ABRO346605X Pressure Ves Program R 2/18/2025 156568 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pressure Ves Program 10.00 10.00 <br /> M7500 MN Dept of Public Safety <br /> I-6204000132024 M-14 EPCRA Program Well 3 R 2/18/2025 156569 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES EPCRA Program Well 3 100.00 <br /> I-6204000142024 EPCRA Program - Well 5 R 2/18/2025 156569 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES EPCRA Program - Well 100.00 <br /> I-6204000152024 M-14 EPCRA Program Well 6 R 2/18/2025 156569 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES EPCRA Program Well 6 100.00 300.00 <br />