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6/26/2025 4:31 PM A/P HISTORY CHECK REPORT PAGE: 7 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/24/2025 THRU 6/24/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M3505 Menards - Blaine CONT <br /> I-86362 Aerator R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Aerator 18.36 <br /> I-86412 Sprayer Parts R 6/24/2025 157273 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Sprayer Parts 5.96 <br /> I-86414 Hinge, Jack, Dowel R 6/24/2025 157273 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Hinge, Jack, Dowel 19.87 623.20 <br /> M4600 Metro Council Environmental Se <br /> I-1188555 July wastewater services R 6/24/2025 157275 <br /> 730 4823-3230 WASTE WATER DISPOSAL July wastewater sery 102,811.83 102,811.83 <br /> M5300 Midway Ford Company <br /> I-887950 PW #710 Sensor R 6/24/2025 157276 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #710 Sensor 70.30 <br /> I-887962 PW #710 Tube R 6/24/2025 157276 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #710 Tube 66.20 <br /> I-887964 Trans Fluid R 6/24/2025 157276 <br /> 100 4465-1220 SUPPLIES, VEHICLES Trans Fluid 88.08 224.58 <br /> M7315 MN Dept of Health <br /> I-202506170237 C Atkinson Water Certification R 6/24/2025 157277 <br /> 700 4823-3630 TRAINING & CONFERENCES C Atkinson Water Cer 23.00 23.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2073 May PC & CC Meetings R 6/24/2025 157278 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES Planning Commision 5 172.00 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC Meeting 5/27 253.00 425.00 <br /> M8250 Mounds View Animal Hospital <br /> I-431135 Ace Adequan Inject R 6/24/2025 157279 <br /> 100 4200-3080 VETERINARY SERVICES Ace Adequan Inject 307.50 307.50 <br /> N5820 North Suburban Access Corporat <br /> I-2025-080 May AV Services R 6/24/2025 157280 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES May AV Services 1,628.25 1,628.25 <br /> N7007 Northland Temporaries <br /> I-858905 Weekend Labor 06/01/2025 R 6/24/2025 157281 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 06/01/ 476.57 <br /> I-858931 Weekend Labor 06/08/2025 R 6/24/2025 157281 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 06/08/ 779.51 1,256.08 <br />