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2/22/2023 11:38 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: 9 <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 />M5300 <br />Midway Ford Company <br />I-757044 <br />PD# 202 Moulding <br />R 2/28/2023 <br />152416 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 Moulding <br />206.49 <br />I-75B329 <br />PD# 211 Shield, Bumper, Mould <br />R 2/28/2023 <br />152418 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 211 Shield, Bump <br />201.99 <br />I-758597 <br />PW# 308 BR Kit, Damper <br />R 2/28/2023 <br />152418 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 308 BR Kit, Damp <br />10B.78 <br />517.26 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-155292 <br />Nano Saw, Air Filters, Spools. <br />R 2/28/2023 <br />152419 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Nano Saw, Air Filter <br />232.10 <br />232.10 <br />M7315 <br />MN Dept of Health <br />I-202302229054 <br />4th QTR 2022 Water Supply <br />R 2/28/2023 <br />152420 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F4th QTR 2022 Water S <br />7,963.00 <br />7, 963.00 <br />M7346 <br />MN Dept Labor & Industry <br />I-ABR0300220X <br />Boiler -PW Pressure Vessel <br />R 2/28/2023 <br />152421 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Boiler -PW Pressure <br />10.00 <br />10.00 <br />M7350 <br />MN GFOA <br />I-15521 <br />2023-2024 Membership:MB. <br />R 2/26/2023 <br />152422 <br />100 4150-3610 <br />MEMBERSHIPS <br />2023-2024 Membership <br />70.00 <br />70.00 <br />M7635 <br />MN Pollution Control Agency <br />I-202302219044 <br />R. Montero Collection ReF Exam R 2/28/2023 <br />152423 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />R. Montero Collectio <br />260.00 <br />I-202302219045 <br />Neil H. Wastewater ReF. Exam <br />R 2/28/2023 <br />152423 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Neil H. Wastewater R <br />260.00 <br />I-202302219046 <br />K Paulseth Collection ReF Exam <br />R 2/28/2023 <br />152423 <br />• <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />K Paulseth Collectio <br />260.00 <br />760.00 <br />M7690 <br />MN Rural Water Assn, <br />I-202302219047 <br />MRWA Tech Conf: B. Brisbois <br />R 2/28/2023 <br />152424 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Tech Conf: B. B <br />275.00 <br />I-202302219048 <br />MRWA Tech Conf: B. Meehan <br />R 2/28/2023 <br />152424 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Tech Conf: B. M <br />275.00 <br />I-202302219049 <br />MRWA Tech Conf: N. Hiatt <br />R 2/28/2023 <br />152424 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Tech Conf; N. H <br />275.00 <br />I-202302219050 <br />MRWA Tech Conf: M. Schnur <br />R 2/26/2023 <br />152424 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA Tech Conf: M. S <br />275.00 <br />1,100.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1631 <br />1/18 Plan Comm, 1/23 CC/EDA <br />R 2/28/2023 <br />152425 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />1/18 Plan Comm, <br />196.75 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />1/23 CC/EDA <br />234.50 <br />I-M1638 <br />2/13 CC Meeting <br />R 2/28/2023 <br />152425 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />196.75 <br />628.00 <br />