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9/21/2023 12:18 PM 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 />M5300 <br />Midway Ford Company CONT <br />1-791248 <br />PD #163 Bracket <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Bracket <br />110.00 <br />I-791576 <br />PW #109 Motor, Replace Part <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #109 Motor, Repla <br />39.06 <br />1-791581 <br />PD #201 Switch <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #201 Switch <br />4.05 <br />I-793365 <br />PD #192 Engine Belt, Tensioner R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #192 Engine Belt, <br />148.02 <br />I-793374 <br />PD #201 Driver Window Switch <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #201 Driver Windo <br />134.75 <br />I-793637 <br />PD #191 Bracket -Engine Mount <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Bracket-Engi <br />110.00 <br />1-793643 <br />PD #191 Belt, Spark, Gasket <br />R 9/26/2023 <br />153580 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Belt, Spark, <br />247.92 <br />2,377.80 <br />M6300 <br />Minneapolis Saw Company, Inc. <br />I-155291 <br />Battery Pole Saw <br />R 9/26/2023 <br />153582 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Battery Pole Saw <br />549.99 <br />549.99 <br />M7969 <br />Minute Maker Secretarial <br />I-141756 <br />Sept llth CC Mtg <br />R 9/26/2023 <br />153583 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept llth CC Mtg <br />234.50 <br />234.50 <br />M8250 <br />Mounds View Animal Hospital <br />I-396349 <br />Vet Visits for Grizz & Ace <br />R 9/26/2023 <br />153584 <br />100 4200-3060 <br />VETERINARY SERVICES <br />Vet Visits for Grizz <br />623.39 <br />623.39 <br />N5820 <br />North Suburban Access Corporat <br />I-2023-157 <br />August Muni Mtgs AV Services <br />R 9/26/2023 <br />153585 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Muni Mtgs AV <br />976.41 <br />976.41 <br />N7007 <br />Northland Temporaries <br />I-856625 <br />9-3-2023 Janitor <br />R 9/26/2023 <br />153586 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />9-3-2023 Janitor <br />587.25 <br />1-856655 <br />9-10-2023 Janitors <br />R 9/26/2023 <br />153586 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />9-10-2023 Janitors <br />976.59 <br />1,563.84 <br />01030 <br />O'Neill Electric Inc <br />I-9465 <br />Well House Fuse, Splash Pad <br />R 9/26/2023 <br />153587 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Well House Fuse, Spl <br />957.00 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well House Fuse, Spl <br />168.25 <br />I-9623 <br />Replaced Burnt -up Receptacles <br />R 9/26/2023 <br />153587 <br />252 4730-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Replaced Burnt -up Re <br />314.92 <br />1,440.17 <br />