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2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />M5300 <br />I-815469 <br />100 4465-1220 <br />I-815643 <br />730 4823-5130 <br />I-815652 <br />100 4465-1220 <br />I-815659 <br />100 4465-1220 <br />I-815752 <br />730 4823-5130 <br />I-816018 <br />745 4415-1230 <br />I-816051 <br />l <br />745 4415-1230 <br />I-816089 <br />745 4415-1230 <br />M6300 <br />I-176095 <br />100 4380-1200 <br />M7150 <br />I-15478 <br />100 4200-3630 <br />M7346 <br />I-ABRO323457X <br />100 4460-3030 <br />M7969 <br />I-M1824 <br />100 4100-3030 <br />N5820 <br />I-2024-010 <br />210 4350-3030 <br />N6400 <br />I-208372 <br />100 4460-1210 <br />I-208438 <br />100 4460-1210 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Midway Ford Company CONT <br />Kit <br />R <br />2/20/2024 <br />SUPPLIES, VEHICLES <br />Kit <br />65.46 <br />PW #838 Mirror <br />R <br />2/20/2024 <br />REPAIRS, EQUIPMENT <br />PW #838 <br />Mirror <br />426.16 <br />PD #201 & PD #202 <br />R <br />2/20/2024 <br />SUPPLIES, VEHICLES <br />PD #201 <br />& PD #202 <br />339.98 <br />PD #202 Shield <br />R <br />2/20/2024 <br />SUPPLIES, VEHICLES <br />PD #202 <br />Shield <br />79.57 <br />PW #838 Lamp Lense <br />R <br />2/20/2024 <br />REPAIRS, EQUIPMENT <br />PW #838 <br />Lamp Lense <br />11.55 <br />PW #646 Hub & Snap Ring <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />PW #646 <br />Hub & Snap R <br />410.43 <br />PW #646 Bolt, Nut, Shield <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />PW #646 <br />Bolt, Nut, S <br />70.01 <br />PW #646 Seal <br />R <br />2/20/2024 <br />SUPPLIES, EQUIPMENT <br />PW #646 <br />Seal <br />84.87 <br />Minneapolis Saw Company, Inc. <br />Oil Mix, Oil Bar, etc. <br />R <br />2/20/2024 <br />SUPPLIES, LANDSCAPING <br />Oil Mix, Oil Bar, et <br />210.96 <br />MN Chiefs of Police Assn. (ETI <br />2024 ETI Conference <br />R <br />2/20/2024 <br />TRAINING & CONFERENCES <br />2024 ETI Conference <br />550.00 <br />MN Dept Labor & Industry <br />Shop Boiler <br />R <br />2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />Shop Boiler <br />10.00 <br />Minute Maker Secretarial <br />January 22, CC & EDA Mtgs <br />R <br />2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />January <br />22, CC & EDA <br />210.75 <br />North Suburban Access Corporat <br />January AV Services <br />R <br />2/20/2024 <br />OTHER PROFESSIONAL SERVICES <br />January <br />AV Services <br />1,251.30 <br />Northern Sanitary Supply <br />PW Vacuum for Offices <br />R <br />2/20/2024 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW Vacuum for Office <br />356.28 <br />Cleaning Container <br />R <br />2/20/2024 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Cleaning Container <br />126.60 <br />154447 <br />154447 <br />154447 <br />154447 <br />154447 <br />154447 <br />154447 <br />154447 <br />54,617.75 <br />154450 <br />210.96 <br />154451 <br />550.00 <br />154452 <br />10.00 <br />154453 <br />210.75 <br />154454 <br />1,251.30 <br />154455 <br />154455 <br />482.88 <br />