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12/02/2025 11:21 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 12/08/2025 <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-93590 Utility Supplies R 11/25/2025 158166 <br /> 700 4823-1250 SUPPLIES, UTILITIES Utility Supplies 9.94 <br /> I-93678 Tree Lighting Lights, Decor R 11/25/2025 158166 <br /> 100 4100-1600 OPERATING SUPPLIES Tree Lighting Lights 3,173.66 4,158.06 <br /> <br />M4027 Metro-INET <br /> I-3070 November IT services R 11/25/2025 158169 <br /> 100 4160-5100 REPAIRS, COMPUTERS November IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS November IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE November IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT November IT services 423.00 21,159.00 <br /> <br />M4600 Metro Council Environmental Se <br /> I-001196424 December Wastewater Service R 11/25/2025 158170 <br /> 730 4823-3230 WASTE WATER DISPOSAL December Wastewater 102,811.83 102,811.83 <br /> <br />M5730 MN Occupational Health <br /> I-507274 October Drug Screens, Exams R 11/25/2025 158171 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES October Drug Screens 891.00 891.00 <br /> <br />M6300 Minneapolis Saw Company, Inc. <br /> I-201404 Chainsaw parts R 11/25/2025 158172 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Chainsaw parts 10.48 10.48 <br /> <br />M7305 MN Dept of Agriculture <br /> I-202511190441 Live Plant Dealer Cert. -2026 R 11/25/2025 158173 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Live Plant Dealer Ce 55.00 55.00 <br /> <br />M7346 MN Dept Labor & Industry <br /> I-ABR0360999X Boiler Registration CH R 11/25/2025 158174 <br /> 100 4460-3610 MEMBERSHIPS Boiler Registration 25.00 25.00 <br /> <br />M7346 MN Dept Labor & Industry <br /> I-ABR0363206X Boiler Registration Well#3 R 11/25/2025 158175 <br /> 700 4823-3610 MEMBERSHIPS Boiler Registration 25.00 25.00 <br /> <br />M7635 MN Pollution Control Agency <br /> I-202511170437 Ostlund - Sewer Lic. Renewal R 11/25/2025 158176 <br /> 730 4823-3630 TRAINING & CONFERENCES Ostlund - Sewer Lic. 23.00 23.00 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2150 Council Mtg - Oct 27 2025 R 11/25/2025 158177 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Council Mtg - Oct 27 253.00 253.00 <br />