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2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 />M5300 <br />Midway Ford Company <br />C-815643 <br />Return Mirror <br />R 3/05/2024 <br />154527 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />Return Mirror <br />426.16CR <br />1-616317 <br />PD #201 Canister Purge Value <br />R 3/05/2024 <br />154527 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #201 Canister Pur <br />467.12 <br />I-816497 <br />PD #191 Dipstick for Trans <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Dipstick for <br />20.71 <br />I-616896 <br />PD#202 Seat Base, etc. <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#202 Seat Base, et <br />367.74 <br />i-818291 <br />PD #163 Trans Vent Cap etc. <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Trans Vent C <br />221.76 <br />I-818500 <br />PD #163 Battery <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Battery <br />213.96 <br />I-818566 <br />PD #163 Trans Dipstick <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Trans Dipsti <br />14.63 <br />i-818836 <br />PD #202 Cover <br />R 3/05/2024 <br />154527 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #202 Cover <br />41.69 <br />921.45 <br />M7346 <br />MN Dept Labor & Industry <br />1-202402289546 <br />4th Qtr 2023 Bldg Surchg Rept <br />R 3/05/2024 <br />154529 <br />100 2078 <br />DUE TO ST MN-BLDG PERMIT SURCH4th Qtr 2023 Bldg Su <br />877.90 <br />100 3280 <br />BUILDING SURCHARGE <br />4th Qtr 2023 Bldg Su <br />35.12CR <br />842.78 <br />M7969 <br />Minute Maker Secretarial <br />I-1-11632 <br />Verbatim Transcript & Mtgs <br />R 3/05/2024 <br />154530 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC & EDA Mtgs & Tran <br />465.75 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />2-7 Planning Commiss <br />167.00 <br />632.75 <br />M9250 <br />Mounds View Animal Hospital <br />I-405427 <br />Shots/Checkup K9 Ace <br />R 3/05/2024 <br />154531 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Shots/Checkup K9 Ace <br />811.57 <br />811.57 <br />M9595 <br />Municipal Builders, Inc. <br />I -BE Final <br />WTP 1 Rehab <br />R 3/05/2024 <br />154532 <br />700 4823-7050 <br />CONSTRUCTION <br />WTP 1 Rehab <br />14,280.09 <br />700 2050 <br />CONTRACTS PAYABLE <br />WTP 1 Rehab <br />20,581.88 <br />34,661.97 <br />N4800 <br />Norseman Awards <br />I-2735 <br />P&R Name Badges <br />R 3/05/2024 <br />154533 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />P&R Name Badges <br />23.86 <br />23.66 <br />N7007 <br />Northland Temporaries <br />I-657219 <br />Janitorial Service 2-11-24 <br />R 3/05/2024 <br />154534 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 2 <br />182.25 <br />I-857237 <br />2-18-24 Janitorial Service <br />R 3/05/2024 <br />154534 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2-18-24 Janitorial S <br />266.76 <br />449.01 <br />