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5/23/2024 10:04 AM A/P HISTORY CHECK REPORT PAGE: 12 <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-830739 <br />700 4823-1220 <br />I-830867 <br />700 4823-1220 <br />I-830939 <br />700 4823-1220 <br />I-831041 <br />700 4823-1220 <br />M5940 <br />I-184034 13 <br />700 4823-7030 <br />I-190517 03 <br />700 4823-7030 <br />M7270 <br />I-200011564 <br />100 4200-2100 <br />M7271 <br />I-000228 <br />100 4200-3630 <br />M7969 <br />I-M1879 <br />100 4110-3030 <br />M9595 <br />I-508 <br />700 4823-7050 <br />N7007 <br />1-857412 <br />252 4730-3030 <br />I-857438 <br />252 4730-3030 <br />I-857457 <br />252 4730-3030 <br />I-857479 <br />252 4730-3030 <br />I-857500 <br />252 4730-3030 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Midway Ford Company CONT <br />PW #709 Clip <br />R 5/28/2024 <br />SUPPLIES, VEHICLES <br />PW #709 Clip <br />6.05 <br />PW #709 Hose <br />R 5/28/2024 <br />SUPPLIES, VEHICLES <br />PW #709 Hose <br />69.49 <br />PW #709 Antifreeze <br />R 5/28/2024 <br />SUPPLIES, VEHICLES <br />PW #709 Antifreeze <br />79.14 <br />PW #710 Air Filter <br />R 5/28/2024 <br />SUPPLIES, VEHICLES <br />PW #710 Air Filter <br />15.80 <br />Milbank Winwater Works <br />Water Meter Project <br />R 5/28/2024 <br />EQUIPMENT <br />Water Meter Project <br />11,892.50 <br />Rub Meter Gasket-Wtr Mtr Proj <br />R 5/28/2024 <br />EQUIPMENT <br />Rub Meter Gasket-Wtr <br />2,260.83 <br />MN County Attorneys Assn. <br />Forfeiture Forms <br />R 5/28/2024 <br />BOOKS & PERIODICALS <br />Forfeiture Forms <br />55.00 <br />Minnesota CIT Officer's Assoc! <br />Certif.Course PO N.Katzenmaier R 5/28/2024 <br />TRAINING & CONFERENCES <br />Certif.Course PO N.K <br />975.00 <br />Minute Maker Secretarial <br />5-1 Planning Commission Mtg <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />5-1 Planning Commiss <br />167.00 <br />Municipal Builders, Inc. <br />Well 5&6 VFD Output Filter <br />R 5/28/2024 <br />CONSTRUCTION <br />Well 5&6 VFD Output <br />14,393.74 <br />Northland Temporaries <br />Janitorial Service 4-21-24 <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 4 <br />227.07 <br />Janitorial Service 4-28-24 <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 4 <br />418.50 <br />Janitorial Service 5-5-24 <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 5 <br />231.93 <br />Janitorial Service 5/12/24 <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 5 <br />245.70 <br />Janitorial Service 5/12/24 <br />R 5/28/2024 <br />OTHER PROFESSIONAL SERVICES <br />Janitorial Service 5 <br />35.64 <br />155044 <br />155044 <br />155044 <br />155044 <br />367.91 <br />155046 <br />155046 <br />14,153.33 <br />155047 <br />55.00 <br />155048 <br />975.00 <br />155049 <br />167.00 <br />155050 <br />14,393.74 <br />155051 <br />155051 <br />155051 <br />155051 <br />155051 <br />1,158.84 <br />