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5/18/2023 10:39 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />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 CONT <br />I-770880 <br />PD# 172 Bracket Housing <br />R 5/23/2023 <br />152895 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Bracket Hou <br />103.95 <br />I-772248 <br />PW# 447 V-Belt,TE Kit,Tension <br />R 5/23/2023 <br />152895 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 V-Belt,TE K <br />197.49 <br />I-772440 <br />PW# 447 Reman AL <br />R 5/23/2023 <br />152895 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 Reman AL <br />322.50 <br />I-772470 <br />PW# 447 Valve, Connections <br />R 5/23/2023 <br />152695 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 Valve, Conne <br />321.85 <br />1,245.57 <br />M5730 <br />MN Occupational Health <br />1-427019 <br />Drug Screen: RP <br />R 5/23/2023 <br />152896 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: RP <br />68.00 <br />68,00 <br />M7315 <br />MN Dept of Health <br />I-202305179141 <br />Mike S. Water Oper. Renewal <br />R 5/23/2023 <br />152897 <br />• <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Mike S. Water Oper. <br />23.00 <br />23.00 <br />M7635 <br />MN Pollution Control Agency <br />I-9900066127 <br />K.P. Sewer Training <br />R 5/23/2023 <br />152898 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />K.P. Sewer Training <br />130.00 <br />130.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1683 <br />4/19 Plan Comm, 4/24 CC <br />R 5/23/2023 <br />152899 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/19 Plan Comm <br />234.50 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/24 CC <br />196.75 <br />431.25 <br />M8262 <br />Mobile Radio Engineering, Inc. <br />I-IN22763 <br />Radio Truck Mics <br />R 5/23/2023 <br />152900 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Radio Truck Mica <br />229.25 <br />229.25 <br />M9.595 <br />Municipal Builders, Inc. <br />I -TWENTY <br />4/l/23 To 4/30/23 WTP No 1 <br />Re R 5/23/2023 <br />152901 <br />700 4823-7050 <br />CONSTRUCTION <br />4/1/23 To 4/30/23 WT <br />23,884.59 <br />23,884.59 <br />N4800 <br />Norseman Awards <br />• <br />I-2568 <br />PW Employee Badges <br />R 5/23/2023 <br />152902 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />PW Employee Badges <br />129.86 <br />129.86 <br />N7007 <br />Northland Temporaries <br />I-856067 <br />Janitor: 04/23/23 D.R. <br />R 5/23/2023 <br />152903 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 04/23/23 D <br />303.75 <br />I-856118 <br />Janitor: 4/30/23 D.R. <br />R 5/23/2023 <br />152903 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 4/30/23 D.R <br />189.00 <br />I-856145 <br />Janitor: 05/07/23 D.R. , H.T. <br />R 5/23/2023 <br />152903 <br />' <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 05/07/23 D <br />459,00 <br />951.75 <br />