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11/10/2022 8:44 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR I.D. <br />M5300 <br />M5607 <br />M5730 <br />M7240 <br />I-593562 <br />100 4465-5120 <br />I-741729 <br />100 4465-1220 <br />I-741807 <br />100 4465-1220 <br />I-741921 <br />100 4465-1220 <br />I-742378 <br />100 4465-1220 <br />I-742387 <br />100 4465-1220 <br />I-742389 <br />100 4465-1220 <br />I-742507 <br />100 4465-1220 <br />I-743205 <br />100 4465-1220 <br />I-743307 <br />100 4465-1220 <br />I-743435 <br />730 4823-1220 <br />I-743439 <br />700 4823-1220 <br />I-743443 <br />730 4823-1220 <br />I-743676 <br />730 4823-1220 <br />I-9371543 <br />100 4360-1220 <br />I-9371549 <br />100 4360-1220 <br />I-9383745 <br />100 4360-1220 <br />I-411196 <br />100 4160-3030 <br />I-202211028894 <br />100 4470-1240 <br />NAME <br />Midway Ford Company <br />PW# 451 Alignment <br />REPAIRS, VEHICLES <br />CH# 110 Valve Asy <br />SUPPLIES, VEHICLES <br />PD#172 Element,Throttle,Gasket <br />SUPPLIES, VEHICLES <br />PD# 172 Heater <br />SUPPLIES, VEHICLES <br />PW# 451 Shaft Asy <br />SUPPLIES, VEHICLES <br />PW# 451 Hub <br />SUPPLIES, VEHICLES <br />PW# 451 Nut <br />SUPPLIES, VEHICLES <br />PW# 451 Bolt <br />SUPPLIES, VEHICLES <br />PD# 161 Heater <br />SUPPLIES, VEHICLES <br />PD 161 Motor An <br />SUPPLIES, VEHICLES <br />PW# 834 Tube, Lever, Clevis <br />SUPPLIES, VEHICLES <br />PW# 706 Tube, Plunger, Lever <br />SUPPLIES, VEHICLES <br />PW# 834 Weather Str <br />SUPPLIES, VEHICLES <br />PW# 834 Weather Str <br />SUPPLIES, VEHICLES <br />CHECK <br />STATUS DATE <br />R 11/15/2022 <br />PW# 451 Alignment <br />R 11/15/2022 <br />CH# 110 Valve Asy <br />R 11/15/2022 <br />PD#172 Element,Throt <br />R 11/15/2022 <br />PD# 172 Heater <br />R 11/15/2022 <br />PW# 451 Shaft Asy <br />R 11/15/2022 <br />PW# 451 Hub <br />R 11/15/2022 <br />PW# 451 Nut <br />R 11/15/2022 <br />PW# 451 Bolt <br />R 11/15/2022 <br />PD# 161 Heater <br />R 11/15/2022 <br />PD 161 Motor An <br />R 11/15/2022 <br />PW# 834 Tube, Lever <br />R 11/15/2022 <br />PW# 706 Tube, Plunge <br />R 11/15/2022 <br />PW# 834 Weather Str <br />R 11/15/2022 <br />PW# 834 Weather Str <br />Midwest Machinery Co <br />PW# 321 Starter Motor Kit <br />SUPPLIES, VEHICLES <br />PW# 324 Filters: Hydraulic,Oil <br />SUPPLIES, VEHICLES <br />PW# 324 Shaft <br />SUPPLIES, VEHICLES <br />MN Occupational Health <br />Placement Exams: K.P. T.T. <br />OTHER PROFESSIONAL SERVICES <br />Minnesota Concrete Lifting <br />NW Sidewalk: MV Blvd & LLR <br />SUPPLIES, STREETS <br />R 11/15/2022 <br />PW# 321 Starter Moto <br />R 11/15/2022 <br />PW# 324 Filters: Hyd <br />R 11/15/2022 <br />PW# 324 Shaft <br />R 11/15/2022 <br />Placement Exams: K.P <br />R 11/15/2022 <br />NW Sidewalk: MV Blvd <br />AMOUNT DISCOUNT <br />99.95 <br />30.69 <br />82.84 <br />34.87 <br />278.99 <br />620.14 <br />1.12 <br />3.58 <br />69.74 <br />177.10 <br />82.78 <br />111.60 <br />59.15 <br />40.96 <br />251.90 <br />160.35 <br />114.54 <br />844.00 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151840 <br />151843 <br />151843 <br />151843 <br />151844 <br />1,693.51 <br />526.79 <br />844.00 <br />151845 <br />525.00 525.00 <br />