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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M5607 <br />Midwest Machinery Co <br />I-10322783 <br />PW #836 Filter <br />R 1/21/2025 <br />156328 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Filter <br />38.16 <br />38.16 <br />M5730 <br />MN Occupational Health <br />I-478930 <br />December Federal Drug Screens <br />R 1/21/2025 <br />156329 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />December Federal Dru <br />70.00 <br />70.00 <br />M5940 <br />Milbank Winwater Works <br />I-19109122 <br />Water meters & valve replaceme <br />R 1/21/2025 <br />156330 <br />700 4823-7030 <br />EQUIPMENT <br />Water meters & valve <br />8,178.16 <br />8,178.16 <br />M7305 <br />MN Dept of Agriculture <br />1-202501149984 <br />2025 Pesticide - K Paulseth <br />R 1/21/2025 <br />156331 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2025 Pesticide - K P <br />15.00 <br />I-202501149905 <br />2025 Pesticide - B Geisbauer <br />R 1/21/2025 <br />156331 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />2025 Pesticide - B G <br />15.00 <br />1-202501149986 <br />Pesticide License - P Szurek <br />R 1/21/2025 <br />156331 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pesticide License - <br />15.00 <br />1-202501150000 <br />Pesticide License - C Atkinson <br />R 1/21/2025 <br />156331 <br />10.0 4360-3,630 <br />TRAINING & CONFERENCES <br />Pesticide License - <br />15.00 <br />60.00 <br />M7328 <br />MN Dept of Natural Resources <br />I-202501149991 <br />2024 Water Use Permit Fee <br />R 1/21/2025 <br />156332 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 Water Use Permi <br />4,454.61 <br />4,454.61 <br />M7346 <br />MN Dept Labor & Industry <br />1-202501160009 <br />Q4 Permit Surcharge <br />R 1/21/2025 <br />156333 <br />100 2078 <br />DUE TO ST MN-BLDG PERMIT SURCHQ4 Permit Surcharge <br />958.14 <br />100 3280 <br />BUILDING SURCHARGE <br />Q4 Permit Surcharge <br />38.33CR <br />919.81 <br />M8250 <br />Mounds View Animal Hospital <br />I-422714 <br />Ace Medication <br />R 1/21/2025 <br />156334 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Medication <br />307.50 <br />307.50 <br />N4800 <br />Norseman Awards <br />I-2872 <br />K Smith Name Tag <br />R 1/21/2025 <br />156335 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />K Smith Name Tag <br />23.86 <br />23.86 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-214 <br />Dec AV services <br />R 1/21/2025 <br />156336 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec AV services <br />963.20 <br />963.20 <br />