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11/22/2023 11:24 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. 9 <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-801578 <br />PD 161 vehicle supplies <br />R 11/26/2023 <br />153946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 161 vehicle suppl <br />250.49 <br />I-802503 <br />PD 172 Transmission mount <br />R 11/28/2023 <br />153946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 172 Transmission <br />84.70 <br />I-802504 <br />PD 193 Transmission mount <br />R 11/28/2023 <br />153946 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 193 Transmission <br />84.70 <br />405.90 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-14671 <br />Registration -Critical Issues <br />R 11/28/2023 <br />153947 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Registration-Critica <br />600.00 <br />600.00 <br />M7305 <br />MN Dept of Agriculture <br />I-202311149360 <br />2024 Tree Care Registry Renew <br />R 11/26/2023 <br />153948 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2024 Tree Care Regis <br />25.00 <br />25.00 <br />M7315 <br />MN Dept of Health <br />I-202311219368 <br />3rd QTR 2023 Water Supply <br />R 11/28/2023 <br />153949 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />F3rd QTR 2023 Water S <br />7,960.00 <br />7,960.00 <br />M7675 <br />MN Recreation & Park Associati <br />I-10843 <br />Maintenance Facilities Job Ad <br />R 11/28/2023 <br />153950 <br />100 4160-3420 <br />ADVERTISING <br />Maintenance Faciliti <br />125.00 <br />125.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1789 <br />PC; CC & EDA meetings <br />R 11/26/2023 <br />153951 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning comm mtg <br />159.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC & EDA mtg <br />218.50 <br />377.50 <br />M8250 <br />Mounds View Animal Hospital <br />I-399954 <br />Vet services - Ace <br />R 11/28/2023 <br />153952 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Vet services - Ace <br />130.02 <br />130.02 <br />N4800 <br />Norseman Awards <br />I-2670 <br />Name tags & badges <br />R 11/28/2023 <br />153953 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Name tags & badges <br />35.86 <br />35.86 <br />N7007 <br />Northland Temporaries <br />I-856862 <br />10/29 janitor <br />R 11/28/2023 <br />153954 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/29 janitor <br />756.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/29 janitor <br />580.50 <br />I-856893 <br />11/5 janitor <br />R 11/28/2023 <br />153954 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/5 janitor <br />756.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/5 janitor <br />378.00 <br />I-856918 <br />11/12 janitor <br />R 11/28/2023 <br />153954 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/12 janitor <br />850.50 <br />3,321.00 <br />