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10/05/2023 10:05 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 8 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-58203 <br />Park Bldg Cleaning R 10/10/2023 <br />153663 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Park Bldg Cleaning <br />170.46 <br />658.66 <br />M5300 <br />Midway Ford Company <br />I-794696 <br />PD #202 CV Shaft, Retainer etc R 10/10/2023 <br />153665 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #202 CV Shaft, Re <br />101.20 <br />I-794711 <br />PD #202 Oxygen Sensors R 10/10/2023 <br />153665 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #202 Oxygen Senso <br />155.87 <br />I-794763 <br />PD #131 V-Belt, Tensioner, etc R 10/10/2023 <br />153665 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #131 V-Belt, Tens <br />422.85 <br />I-794869 <br />PD #202 Nut R 10/10/2023 <br />153665 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #202 Nut <br />0.68 <br />600.60 <br />M5607 <br />Midwest Machinery Co <br />I-9775479 <br />PW #321 Tire & Rim Shaft R 10/10/2023 <br />153666 <br />100 4360-1220 <br />SUPPLIES, VEHICLES PW #321 Tire & Rim S <br />219.88 <br />219.88 <br />M5730 <br />MN Occupational Health <br />I-439980 <br />Preplacement Exam, Drug Screen R 10/10/2023 <br />153667 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Preplacement Exam, D <br />585.00 <br />585.00 <br />M7163 <br />Minnesota Canine Consulting, L <br />I-1702 <br />K9 Continuing Education/Train R 10/10/2023 <br />153668 <br />100 4200-3630 <br />TRAINING & CONFERENCES K9 Continuing Educat <br />2,500.00 <br />2,500.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2023380 <br />Playground Chips @ 3 Parks R 10/10/2023 <br />153669 <br />100 4360-1600 <br />OPERATING SUPPLIES Playground Chips @ 3 <br />3,100.00 <br />3,100.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1765 <br />9-25-23 CC Mtg R 10/10/2023 <br />153670 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES 9-25-23 CC Mtg <br />196.75 <br />196.75 <br />N5825 <br />North Suburban Tobacco Complia <br />I-076-092023F <br />Compliance Results w/Officials R 10/10/2023 <br />153671 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Compliance Results w <br />472.00 <br />472.00 <br />N7007 <br />Northland Temporaries <br />I-856683 <br />Weekend Date 9-17-23 Janitor R 10/10/2023 <br />153672 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES Weekend Date 9-17-20 <br />438.75 <br />438.75 <br />N8525 <br />Nystrom Publishing Co. <br />I-47064 <br />MVCC Project,Postcard Postage R 10/10/2023 <br />153673 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Project, Postca <br />2,301.95 <br />2,301.95 <br />