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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />TANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR I.D. <br />M5300 <br />M5730 <br />C-CM731162 <br />100 4465-1220 <br />C-CM731291 <br />100 4465-1220 <br />I-589838 <br />100 4465-1220 <br />I-731275 <br />100 4465-1220 <br />1-731290 <br />100 4465-1220 <br />I-731291 <br />100 4465-1220 <br />I-731514 <br />100 4465-1220 <br />I-733112 <br />730 4823-1220 <br />I-733550 <br />730 4823-1220 <br />I-733736 <br />100 4465-1220 <br />I-406915 <br />100 4160-3030 <br />I-407445 <br />100 4160-3630 <br />M7315 <br />I-202209068809 <br />700 2076 <br />M7335 <br />M7477 <br />M7635 <br />1-202209078816 <br />700 4823-3630 <br />730 4823-3630 <br />I-202209078821 <br />100 4100-3610 <br />I-202209078814 <br />730 4823-3630 <br />NAME <br />Midway Ford Company <br />Core Return <br />SUPPLIES, VEHICLES <br />Core Return <br />SUPPLIES, VEHICLES <br />CH# 109 Pump Asy, Gaskets... <br />SUPPLIES, VEHICLES <br />PW# 109 Shaft, Boot... <br />SUPPLIES, VEHICLES <br />PW# 109 Gasket, Tensione <br />SUPPLIES, VEHICLES <br />PD# 201 Battery <br />SUPPLIES, VEHICLES <br />PW# 109 Nut <br />SUPPLIES, VEHICLES <br />PW# 834 Coil Asy <br />SUPPLIES, VEHICLES <br />PW# 837 Battery <br />SUPPLIES, VEHICLES <br />PW# 317 Extension, Seat <br />SUPPLIES, VEHICLES <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />Core Return <br />R 9/13/2022 <br />Core Return <br />R 9/13/2022 <br />CH# 109 Pump Asy, Ga <br />R 9/13/2022 <br />PW# 109 Shaft, Boot. <br />R 9/13/2022 <br />PW# 109 Gasket, Ten <br />R 9/13/2022 <br />PD# 201 Battery <br />R 9/13/2022 <br />PW# 109 Nut <br />R 9/13/2022 <br />PW# 834 Coil Asy <br />R 9/13/2022 <br />PW# 837 Battery <br />Belt R 9/13/2022 <br />PW# 317 Extension, S <br />MN Occupational Health <br />Drug Screens: A.C. / M.H. R 9/13/2022 <br />OTHER PROFESSIONAL SERVICES Drug Screens: A.C. / <br />Reasonable Suspicion Train D.T R 9/13/2022 <br />TRAINING & CONFERENCES Reasonable Suspicion <br />MN Dept of Health <br />2nd QTR 2022 Water Sup R 9/13/2022 <br />DUE TO STATE MN - SAFE WATER F2nd QTR 2022 Water S <br />MN Fall Expo <br />10/5 and 10/6/22 MN Fall Maint R 9/13/2022 <br />TRAINING & CONFERENCES 10/5 and 10/6/22 MN <br />TRAINING & CONFERENCES 10/5 and 10/6/22 MN <br />MN Mayors Association <br />Mayor Membership:22-23 R 9/13/2022 <br />MEMBERSHIPS <br />Mayor Membership:22- <br />MN Pollution Control Agency <br />Neil H. Wastewater Cert. D-443 R 9/13/2022 <br />TRAINING & CONFERENCES Neil H. Wastewater C <br />AMOUNT <br />16.00CR <br />16.00CR <br />2,632.44 <br />208.06 <br />81.84 <br />147.96 <br />11.00 <br />37,07 <br />147.96 <br />45.21 <br />128.00 <br />62.00 <br />7,938.00 <br />165.00 <br />165.00 <br />30.00 <br />23.00 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151501 <br />151503 <br />151503 <br />151504 <br />151505 <br />151506 <br />151507 <br />3,279.54 <br />190.00 <br />7,938.00 <br />330.00 <br />30.00 <br />23.00 <br />