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12/08/2022 11:24 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />I-170600 <br />Stock: Wraps, Washers, Pins,,, R 12/13/2022 <br />151990 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Stock: Wraps, Washer <br />353.54 <br />353.54 <br />M5203 <br />MHSRC/DDP <br />I-50376 <br />July 2022:4Hr:Connie A, Nate <br />D R 12/13/2022 <br />151991 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />July 2022:4Hr:Connie <br />358.00 <br />I-51094 <br />Sept 2022:4Hr:Connie A, Nate <br />D R 12/13/2022 <br />151991 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 2022:4Hr:Connie <br />234.00 <br />592.00 <br />M5300 <br />Midway Ford Company <br />I-747348 <br />PD# 172 Arm Asy <br />R 12/13/2022 <br />151992 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Arm Asy <br />154.78 <br />154.78 <br />M5730 <br />MN Occupational Health <br />I-413856 <br />Vaccine: TT <br />R 12/13/2022 <br />151993 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Vaccine: TT <br />134.00 <br />134.00 <br />M7339 <br />MN Utilities & Excavating <br />I-202212068938 <br />Hydrant Meter Deposit Refund <br />R 12/13/2022 <br />151994 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />2,500.00 <br />M7705 <br />Office of the Secretary of Sta <br />I-2022120SB934 <br />New Appointment: K. Tholkes <br />R 12/13/2022 <br />151995 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />New Appointment: K_ <br />120.00 <br />120.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1601 <br />11/14 CC, 11/28 EDA & CC <br />R 12/13/2022 <br />151996 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/14 CC, 11/28 EDA <br />761.75 <br />761.75 <br />N4009 <br />NineNorth <br />I-2022-227 <br />Nov. 2022 Meetings <br />R 12/13/2022 <br />151997 <br />210 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Nov. 2022 Meetings <br />825.00 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. 2022 Meetings <br />1,487.41 <br />2,312.41 <br />N4800 <br />Norseman Awards <br />I-2432 <br />Mailbox Tags <br />R 12/13/2022 <br />151998 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Mailbox Tags <br />71.86 <br />71.86 <br />N8525 <br />Nystrom Publishing Co. <br />I-46119 <br />MV Matters Winter 2022 <br />R 12/13/2022 <br />151999 <br />100 4160-3300 <br />POSTAGE <br />MV Matters Winter 20 <br />1,108.50 <br />100 4160-3430 <br />PRINTING <br />MV Matters Winter 20 <br />2,517.78 <br />290 4420-3300 <br />POSTAGE <br />MV Matters Winter 20 <br />73.90 <br />290 4420-3430 <br />PRINTING <br />MV Matters Winter 20 <br />167.85 <br />3,868.03 <br />