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9/07/2023 11:07 AM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M4600 <br />Metro Council Environmental Se <br />I-0001162015 <br />Oct Waste Water Service <br />R 9/12/2023 <br />153514 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Oct Waste Water Sery <br />95,561.11 <br />95,561.11 <br />M5300 <br />Midway Ford Company <br />C-CM787127 <br />Rotor, Seal Return <br />R 9/12/2023 <br />153515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Rotor, Seal Return <br />175.22CR <br />C-CM788896 <br />Core Return <br />R 9/12/2023 <br />153515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />I-607225 <br />PD #202 Inspect Timing Chain <br />R 9/12/2023 <br />153515 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #202 Inspect Timi <br />3,626.02 <br />I-778750 <br />PW #709 Glass <br />R 9/12/2023 <br />153515 <br />700 4823-5120 <br />SUPPLIES, VEHICLES <br />PW #709 Glass <br />199.02 <br />I-769880 <br />PW #646 Parts <br />R 9/12/2023 <br />153515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #646 Parts <br />88.11 <br />1-790201 <br />PD #161 Battery <br />R 9/12/2023 <br />153515 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 Battery <br />165.56 <br />3,687.49 <br />M5940 <br />Milbank Winwater Works <br />1-184034 01 <br />City Wide Meters <br />R 9/12/2023 <br />153516 <br />700 4823-7030 <br />EQUIPMENT <br />City Wide Meters <br />203,638.11 <br />1-184034 02 <br />City Wide Meters <br />R 9/12/2023 <br />153516 <br />700 4823-7030 <br />EQUIPMENT <br />City Wide Meters <br />203,638.11 <br />I-184034 04 <br />City Wide Meters <br />R 9/12/2023 <br />153516 <br />700 4823-7030 <br />EQUIPMENT <br />City Wide Meters <br />5,952.16 <br />I-184034 05 <br />City Wide Meters <br />R 9/12/2023 <br />153516 <br />700 4823-7030 <br />EQUIPMENT <br />City Wide Meters <br />112,674.94 <br />525,903.32 <br />M7477 <br />MN Mayors Association <br />I-202309059275 <br />MN Mayors Assoc Membership <br />R 9/12/2023 <br />153517 <br />100 4100-3610 <br />MEMBERSHIPS <br />MN Mayors Assoc Memb <br />30.00 <br />30.00 <br />M7969 <br />Minute Maker Secretarial <br />I-14174B <br />CC Mtg 8-14, CC/EDA Mtg 8-28 <br />R 9/12/2023 <br />153518 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC Mtg 8-14, CC/EDA <br />617.50 <br />617.50 <br />M8250 <br />Mounds View Animal Hospital <br />I-395469 <br />Physical K9 Exam Ace <br />R 9/12/2023 <br />153519 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Physical K9 Exam Ace <br />276.20 <br />276.20 <br />N7007 <br />Northland Temporaries <br />I-856581 <br />Weekly Janitor B-20-23 <br />R 9/12/2023 <br />153520 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekly Janitor B-20- <br />567.00 <br />I-856592 <br />Weekly Janitor 8-27-23 <br />R 9/12/2023 <br />153520 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekly Janitor B-27- <br />1,008.18 <br />1,575.18 <br />