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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />I-177654 <br />Shop Supplies <br />R 12/26/2023 <br />154107 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Supplies <br />87.84 <br />87.84 <br />M5300 <br />Midway Ford Company <br />I-612792 <br />PD #163 Wtr Pump Replaced <br />R 12/26/2023 <br />154108 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #163 Wtr Pump Rep <br />2,327.90 <br />I-804637 <br />PD #115 Mirror <br />R 12/26/2023 <br />154108 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #115 Mirror <br />66.84 <br />I-805009 <br />PW #110 Wiper Arm <br />R 12/26/2023 <br />154108 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Wiper Arm <br />51.59 <br />I-805740 <br />PW #646 Battery <br />R 12/26/2023 <br />154108 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #646 Battery <br />165.56 <br />I-807341 <br />PD #191 Spot Light Assembly <br />R 12/26/2023 <br />154108 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Spot Light A <br />562.10 <br />3,173.99 <br />M5607 <br />Midwest Machinery Co <br />I-9877105 <br />PW #324 Yoke <br />R 12/26/2023 <br />154109 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #324 Yoke <br />389.36 <br />389.36 <br />M7635 <br />MN Pollution Control Agency <br />I-202312209392 <br />Sewer Certification Fee K.P. <br />R 12/26/2023 <br />154110 <br />730 4823-3630 <br />TRAINING 6 CONFERENCES <br />Sewer Certification <br />45.00 <br />45.00 <br />M7969 <br />Minute Maker Secretarial <br />i-1111798 <br />11-27 CC s EDA Mtgs <br />R 12/26/2023 <br />154111 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11-27 CC S EDA Mtgs <br />234.50 <br />234.50 <br />N5820 <br />North Suburban Access Corporat <br />I-2023-220 <br />Nov 2023 AV Services <br />R 12/26/2023 <br />154112 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 2023 AV Services <br />1,491.41 <br />1,491.41 <br />N7007 <br />Northland Temporaries <br />I-857025 <br />12-3-2023 Janitor Services <br />R 12/26/2023 <br />154113 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />12-3-2023 Janitor Se <br />810.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />12-3-2023 Janitor Se <br />324.00 <br />1-857048 <br />12-10-2023 Janitor Services <br />R 12/26/2023 <br />154113 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />12-10-2023 Janitor S <br />432.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />12-10-2023 Janitor S <br />783.00 <br />2,349.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-47297 <br />Winter Program Guide <br />R 12/26/2023 <br />154114 <br />252 4732-3430 <br />PRINTING <br />Winter Program Guide <br />5,195.04 <br />5,195.04 <br />