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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M3505 Menards - Blaine CONT <br /> I-83576 Mailbox Parts/Tools R 4/29/2025 156971 <br /> 100 4475-1600 OPERATING SUPPLIES Mailbox Parts/Tools 89.25 <br /> I-83735 Tools & Ropes R 4/29/2025 156971 <br /> 700 4823-1600 OPERATING SUPPLIES Tools & Ropes 23.96 <br /> I-83773 Cables & Storage Shelves for P R 4/29/2025 156971 <br /> 100 4460-1600 OPERATING SUPPLIES Cables & Storage She 328.15 <br /> I-83871 Zip Ties - Storm Water R 4/29/2025 156971 <br /> 745 4415-1600 OPERATING SUPPLIES Zip Ties - Storm Wat 2.99 718.73 <br /> <br />M4027 Metro-INET <br /> I-2620 May IT services R 4/29/2025 156974 <br /> 100 4160-5100 REPAIRS, COMPUTERS May IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS May IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE May IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT May IT services 423.00 21,159.00 <br /> <br />M4600 Metro Council Environmental Se <br /> I-0001186480 2025 Discharge - 2426 Bronson R 4/29/2025 156975 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES 2025 Discharge - 242 525.00 <br /> I-0001186481 2025 Discharge 5100 Long Lake R 4/29/2025 156975 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES 2025 Discharge 5100 525.00 <br /> I-0001186482 2025 Discharge 7545 Groveland R 4/29/2025 156975 <br /> 700 4825-3030 OTHER PROFESSIONAL SERVICES 2025 Discharge 7545 525.00 1,575.00 <br /> <br />M5300 Midway Ford Company <br /> I-878772 PD #211 Brake Pads & Rotars R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #211 Brake Pads & 485.12 <br /> I-878775 PD #211 Brake Pads & Rotors R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #211 Brake Pads & 212.48 <br /> I-879846 PD #202 Oxygen Sensors R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #202 Oxygen Senso 154.55 <br /> I-879848 PD #202 TPMS Sensors R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #202 TPMS Sensors 202.36 <br /> I-879853 PD #202 Shocks R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #202 Shocks 178.90 <br /> I-880730 PD #211 Belt, Filter, Gasket R 4/29/2025 156976 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #211 Belt, Filter 63.00 <br /> I-880769 PW #646 Radiator R 4/29/2025 156976 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW #646 Radiator 549.73 <br /> I-881205 PW #646 Hose R 4/29/2025 156976 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW #646 Hose 110.77 1,956.91 <br />