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8/10/2023 9:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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-784732 <br />PD #161 Supplies <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 Supplies <br />564.79 <br />I-784800 <br />PW #709 <br />R 8/15/2023 <br />153339 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #709 <br />86.24 <br />I-785261 <br />PW #448 <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #446 <br />91.52 <br />I-785278 <br />PW #110 <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 <br />77.22 <br />I-785403 <br />PW #646 <br />R 8/15/2023 <br />153339 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #646 <br />138.60 <br />I-785464 <br />PD #161 <br />R 8/15/2023 <br />153339 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 <br />9.64 <br />1,420.17 <br />M5607 <br />Midwest Machinery Cc <br />1-9701328 <br />PW #IMP 419 <br />R 8/15/2023 <br />153342 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP 419 <br />389.10 <br />I-9706194 <br />PW #321 Mower Blade <br />R 8/15/2023 <br />153342 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #321 Mower Blade <br />112.92 <br />502.02 <br />M5730 <br />MN Occupational Health <br />I-434257 <br />Drug Screen N.O. <br />R 8/15/2023 <br />153343 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Drug Screen N.O. <br />68.00 <br />68.00 <br />M7150 <br />MN Chiefs of Police Assn. <br />(ETI <br />1-14499 <br />2023 Membership UpCharge <br />R 8/15/2023 <br />153344 <br />100 4200-3010 <br />GENERAL LEGAL SERVICES <br />2023 Membership UpCh <br />241.00 <br />241.00 <br />M7346 <br />MN Dept Labor & Industry <br />I-202308099248 <br />2nd Qtr Surcharge Report <br />R 8/15/2023 <br />153345 <br />100 3280 <br />BUILDING SURCHARGE <br />2nd Qtr Surcharge Re <br />778.80 <br />778.80 <br />M7350 <br />MN GFOA <br />I-16015 <br />Membership A.Bruzer <br />R 8/15/2023 <br />153346 <br />100 4150-3610 <br />MEMBERSHIPS <br />Membership A.Bruzer <br />70.00 <br />70.00 <br />M7675 <br />MN Recreation & Park Associati <br />I-02224 <br />Registration A.Thomas <br />R 8/15/2023 <br />153347 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />Registration A.Thoma <br />395.00 <br />I-02225 <br />Registration L.Vandecar <br />R 8/15/2023 <br />153347 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />Registration L.Vande <br />395.00 <br />790.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2023243A <br />Greenfield Playground Install R 8/15/2023 <br />153348 <br />451 4470-7050 <br />CONSTRUCTION <br />Greenfield Playgroun <br />2,090.67 <br />2,090.67 <br />