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7/06/2023 11:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />1-778606 <br />PD #192 <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #192 <br />102.01 <br />1-779088 <br />PD #202 Rotor <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #202 Rotor <br />122.00 <br />i-779402 <br />PW #110 Tensions, Boot, Belt <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Tensione, Bo <br />937.57 <br />1-779775 <br />PW #110 Compress <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Compress <br />367.09 <br />I-779803 <br />PW #110 Bolt, Nut <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Bolt, Nut <br />10.87 <br />1-779841 <br />FOG Housing, Core Exchange <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />FOG Housing, Core Ex <br />129.94 <br />1-780274 <br />PW #110 Valve <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Valve <br />4.55 <br />I-780501 <br />Anti -Freeze, Oil <br />R 7/11/2023 <br />153131 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLAnti-Freeze, Oil <br />169.98 <br />I-781220 <br />PD #143 Rotors & Pads <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 Rotors & Pad <br />141.33 <br />i-781233 <br />PD #143 Rotors & Liner <br />R 7/11/2023 <br />153131 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 Rotors & Lin <br />156.34 <br />3,104.68 <br />M5730 <br />MN Occupational Health <br />I-430531 <br />Vision Screen, Drug Screen etc R 7/11/2023 <br />153134 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />J.Eyberg, N.Tarr, W. <br />837.00 <br />837.00 <br />M7675 <br />MN RECREATION & PARK ASSOCIATI <br />I-10766 <br />Job Posting -Recreation Coordin <br />R 7/11/2023 <br />153135 <br />100 4160-3420 <br />ADVERTISING <br />Job Posting-Recreati <br />125.00 <br />125.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2023171 <br />Splash Pad Cedar ForestShelter R 7/11/2023 <br />153136 <br />480 4160-7050 <br />CONSTRUCTION <br />Splash Pad Cedar For <br />31,088.00 <br />I-2023252 <br />Greenfield Park <br />R 7/11/2023 <br />153136 <br />451 4470-7050 <br />CONSTRUCTION <br />Wood Fiber, Wear Mat <br />13,131.42 <br />I-2023256 <br />Greenfield Park <br />R 7/11/2023 <br />153136 <br />451 4470-7050 <br />CONSTRUCTION <br />Install Wood Fiber, <br />6,623.00 <br />50,842.42 <br />N6201 <br />Northern Lights Display, LLC <br />1-23-0184 <br />Marine Screened Banner etc. <br />R 7/11/2023 <br />153137 <br />230 4650-3420 <br />ADVERTISING <br />Marine Screened Bann <br />1,992.00 <br />I-23-0184-1 <br />Slimline Black Banner, etc <br />R 7/11/2023 <br />153137 <br />230 4650-3420 <br />ADVERTISING <br />Slimline Black Banne <br />864.00 <br />2,856.00 <br />