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1/05/2023 12:22 PM <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 DATE <br />M5300 <br />Midway Ford Company CONT <br />I-744592 <br />PD# 193 Moulding <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 Moulding <br />I-744596 <br />PD# 193 FO*G Rotor Asy <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 FO*G Rotor <br />I-744742 <br />PD# 193 Moulding <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 Moulding <br />I-748202 <br />PD# 211 Switch <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Switch <br />I-748342 <br />PW# 455 Sensor <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 455 Sensor <br />I-748452 <br />PW# 455 FO*G Sensor <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 455 FO*G Sensor <br />I-750360 <br />PW# 308 Clamp <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 Clamp <br />I-751335 <br />PD# 172 FO*G Radiator <br />R 12/29/2022 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 FO-G Radiato <br />M7315 <br />MN Dept of Health <br />I-202212298975 <br />2023: Jan 17-19 RM, NO, KP <br />R 12/29/2022 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Rene' Montero- Water <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Nate Ostlund: Water <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Kris Paulseth: Water <br />M7346 <br />MN Dept Labor & Industry <br />I-ALR0140739X <br />Elevator Op License 2022 <br />R 12/29/2022 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elevator Op License <br />M7610 <br />MN Petroleum Service <br />I-0000119087 <br />PW Fuel Pump Leaks <br />R 12/29/2022 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Fuel Pump Leaks <br />M7690 <br />MN Rural Water Assn. <br />I-202212298974 <br />2023: Jan 17-19 RM, NO, KP <br />R 12/29/2022 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Nate Ostlund: Water <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Kris Paulseth: Water <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Rene' Montero: Water <br />M7969 <br />Minute Maker Secretarial <br />I-M1610 <br />6/5 Truth in Tax, 12/12 CC <br />R 12/29/2022 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/5 Truth in Taxatio <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/12 CC: View Webca <br />PAGE: 11 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />152081 <br />42.99 <br />152081 <br />197.96 <br />152081 <br />45.61 <br />152081 <br />21.78 <br />152081 <br />93.52 <br />152081 <br />146.74 <br />152081 <br />7.43 <br />152081 <br />218.17 <br />4,322.86 <br />152084 <br />32.00 <br />32.00 <br />32.00 96.00 <br />152085 <br />100.00 100.00 <br />152086 <br />180.00 180.00 <br />152087 <br />265.00 <br />265.00 <br />265.00 795.00 <br />152088 <br />154.00 <br />484.50 638.50 <br />