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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <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-753536 <br />PD# 172 Cylinder <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Cylinder <br />57,74 <br />I-754842 <br />PD# 201 Shield, Pins <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 201 Shield, Pin <br />93,25 <br />I-755117 <br />PD 161 TP Kit, Motor As <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 161 TP Kit, Moto <br />129,56 <br />I-755131 <br />PD 201 Shield <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 201 Shield <br />82,02 <br />I-756938 <br />PD# 202 Spark Plugs, Shields. <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 Spark Plugs <br />40.92 <br />I-757168 <br />PD# 202 Shields <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 202 Shields <br />39.29 <br />I-757200 <br />PD #163 Motor As, Reflector <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #163 Motor As, R <br />62.10 <br />I-757208 <br />PW# 451 Seal, Reservoi <br />R 2/14/2023 <br />152323 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 Seal, Rese <br />350.46 <br />3,951.75 <br />M5730 <br />MN Occupational Health <br />I-417942 <br />Jan. 2023 Drug Test: NB, NO <br />R 2/14/2023 <br />152326 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan. 2023 Drug Test: <br />136.00 <br />136.00 <br />M7150 <br />MN Chiefs of Police Assn. (ETI <br />I-14202 <br />2023 Membership: B.Z <br />R 2/14/2023 <br />152327 <br />100 4200-3610 <br />MEMBERSHIPS <br />2023 Membership: B,Z <br />193.00 <br />193.00 <br />M7315 <br />MN Dept of Health <br />I-202302089022 <br />Waterworks Op: RM, NO, KP <br />R 2/14/2023 <br />152328 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Exam Results: Rene M <br />23.00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Exam Results:Nate Os <br />23,00 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Exam: Kristofer Paul <br />23.00 <br />69.00 <br />M7328 <br />MN Dept of Natural Resources <br />1-2023-1976-6253 <br />2023 DNR Water Permit <br />R 2/14/2023 <br />152329 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 DNR Water Permi <br />4,938.56 <br />4,938.56 <br />M7690 <br />MN Rural Water Assn, <br />I-202302089023 <br />2023-2024 Membership <br />R 2/14/2023 <br />152330 <br />730 4823-3610 <br />MEMBERSHIPS <br />2023-2024 Membership <br />200.00 <br />700 4823-3610 <br />MEMBERSHIPS <br />2023-2024 Membership <br />200.00 <br />400.00 <br />M7720 <br />MN Society of CPAs <br />I-333804 <br />2023 Membership Dues: MB <br />R 2/14/2023 <br />152331 <br />` <br />100 4150-3610 <br />MEMBERSHIPS <br />2023 Membership Dues <br />355.00 <br />355.00 <br />