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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> M2100 McClellan Sales, Inc. <br /> I-021814 Marking Paint - Forestry R 4/01/2025 156810 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Marking Paint - Fore 71.40 <br /> I-021823 Rainsuit - Sanitary Sewer R 4/01/2025 156810 <br /> 730 4823-2400 UNIFORM & CLOTHING Rainsuit - Sanitary 61.41 132.81 <br /> M3505 Menards - Blaine <br /> I-81849 Painting Supplies R 4/01/2025 156811 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Painting Supplies 56.93 <br /> I-81862 Screws and Picture Hangers R 4/01/2025 156811 <br /> 252 4350-1210 SUPPLIES, BUILDING & GROUNDS Screws and Picture H 25.36 _ <br /> I-82181 Threaded Rod for Meter Install R 4/01/2025 156811 <br /> 700 4823-1230 SUPPLIES, EQUIPMENT Threaded Rod for Met 29.96 <br /> I-82292 Office Supplies - PW R 4/01/2025 156811 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies - PW 29.83 <br /> I-82296 Water for Floor Scrubber Btry R 4/01/2025 156811 <br /> 100 4460-1600 OPERATING SUPPLIES Water for Floor Scru 4.11 146.19 <br /> M4027 Metro-INET <br /> I-25250 Mar IT services R 4/01/2025 156812 <br /> 100 4160-5100 REPAIRS, COMPUTERS Mar IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS Mar IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE Mar IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT Mar IT services 423.00 <br /> I-2582 Email support JU R 4/01/2025 156812 <br /> 100 4160-5100 REPAIRS, COMPUTERS Email support JU 225.00 21,384.00 <br /> M5300 Midway Ford Company <br /> C-CM873306 Battery Return R 4/01/2025 156813 <br /> 100 4465-1220 SUPPLIES, VEHICLES Battery Return 18.00CR <br /> I-874254 PW #837 Tail Light Assembly R 4/01/2025 156813 <br /> 730 4823-5130 REPAIRS, EQUIPMENT PW #837 Tail Light A 307.59 289.59 <br /> M5607 Midwest Machinery Co <br /> I-10383751 PW #647 Coolant Tank & Cap R 4/01/2025 156814 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Coolant Tank 376.84 376.84 <br /> M5940 Milbank Winwater Works <br /> I-195982 01 Meter Gaskets R 4/01/2025 156815 <br /> 700 4823-1250 SUPPLIES, UTILITIES Meter Gaskets 173.46 173.46 <br /> M7635 MN Pollution Control Agency <br /> I-202503240116 D Keding Wastewater Certificat R . 4/01/2025 156816 <br /> 730 4823-3630 TRAINING & CONFERENCES D Keding Wastewater 45.00 45.00 <br />