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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />M5300 <br />Midway Ford Company <br />I-720336 <br />PW# 706 Ignition/Lock Asy <br />R <br />7/12/2022 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 706 <br />Ignition/Loc <br />I-720350 <br />PD# 172 Exhaust, Gasket,... <br />R <br />7/12/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 <br />Exhaust, Gas <br />I-722283 <br />PD# 193 Socket A <br />R <br />7/12/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 <br />Socket A <br />I-722565 <br />PD# 131 Seat Belt <br />R <br />7/12/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 131 <br />Seat Belt <br />I-722721 <br />PW# 706 Damper A <br />R <br />7/12/2022 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 706 <br />Damper A <br />I-723406 <br />PD#193 Battery, Stock:Filters <br />R <br />7/12/2022 <br />' <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#193 Battery. Stoc <br />i-723466 <br />PD# 193 Alternat <br />R <br />7/12/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 <br />Alternat <br />M5607 <br />Midwest Machinery Cc <br />I-9192542 <br />Pins for 3-Point Implements <br />R <br />7/12/2022 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Pins for 3-Point Imp <br />M7315 <br />MN Dept of Health <br />I-202207068720 <br />Chris A. Water Oper. Renewal <br />R <br />7/12/2022 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Chris A. <br />Water Oper: <br />M7607 <br />MN PIE <br />I-202207068721 <br />Chris A. Pesticide Re-Cert <br />R <br />7/12/2022 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Chris A. <br />Pesticide R <br />M7635 <br />MN Pollution Control Agency <br />I-202207068722 <br />Chris A. Wastewater Cert Renew R <br />7/12/2022 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Chris A. <br />Wastewater <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2022238 <br />RHS2020 Shelter <br />R <br />7/12/2022 <br />451 4470-7050 <br />CONSTRUCTION <br />RHS2020 <br />Shelter <br />M7969 <br />Minute Maker Secretarial <br />I-M1516 <br />6/13 CC, 6/27 CC <br />R <br />7/12/2022 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/13 CC <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/27 CC <br />M8250 <br />Mounds View Animal Hospital <br />I-372040 <br />Ace Physical & Shots <br />R <br />7/12/2022 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Physical & Shots <br />PAGE: 12 <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />151081 <br />62.92 <br />151081 <br />634.23 <br />151081 <br />421.60 <br />151081 <br />82.20 <br />151081 <br />5.02 <br />151081 <br />199.04 <br />151081 <br />335.58 <br />1,740.59 <br />151083 <br />21.31 21.31 <br />151084 <br />23.00 23.00 <br />151085 <br />155.00 155.00 <br />151086 <br />23.00 23.00 <br />151087 <br />45,890.00 45,890.00 <br />227.00 <br />227.00 <br />77.62 <br />151088 <br />454.00 <br />151089 <br />77.62 <br />