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6/24/2021 7:59 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 />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M4025 Metro Products, Inc. <br />I-159811 PH Pans, Mach Nut, Flat Wshr R 6/29/2021 148948 <br />100 4465-1220 SUPPLIES, VEHICLES PH Pans, Mach Nut, F 51.37 51.37 <br />M4600 Metro Council Environmental Se <br />I-0001125473 July Waste Water Service R 6/29/2021 148949 <br />730 4823-3230 WASTE WATER DISPOSAL July Waste Water Ser 85,470.20 85,470.20 <br />M5300 Midway Ford Company <br />C-CM461815 Core RET R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES Core RET 75.00CR <br />I-462839 PD# 144 Latch Asy R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 144 Latch Asy 114.15 <br />I-462847 PW# 709 Cab Vent Grill R 6/29/2021 148950 <br />700 4823-1220 SUPPLIES, VEHICLES PW# 709 Cab Vent Gri 13.29 <br />I-463617 PD# 172 - Hose Kit R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 172 - Hose Kit 29.40 <br />I-463643 PD# 192 Handle, Bolt R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 192 Handle, Bol 12.19 <br />I-463806 PD# 172 Hose R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 172 Hose 37.92 <br />I-464989 PD# 193 Latch R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 193 Latch 77.60 <br />I-465189 PD# 193 Door Latch R 6/29/2021 148950 <br />100 4465-1220 SUPPLIES, VEHICLES PD# 193 Door Latch 79.16 <br />I-567450 PW# 451 Front Alignmt R 6/29/2021 148950 <br />100 4465-5120 REPAIRS, VEHICLES PW# 451 Front Align 99.95 388.66 <br />M6400 Minnesota Equipment <br />I-P20340 PW - Weed Whip R 6/29/2021 148952 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW - Weed Whip 49.27 49.27 <br />M7315 MN Department of Health <br />I-202106238199 Operator Exam: LO, NB, DW R 6/29/2021 148953 <br />700 4823-3630 TRAINING & CONFERENCES Luke Osowski: Class 32.00 <br />700 4823-3630 TRAINING & CONFERENCES Nick Bohmert: Class 32.00 <br />700 4823-3630 TRAINING & CONFERENCES Dan Wattenhofer: Cla 32.00 96.00 <br />M8250 Mounds View Animal Hospital <br />I-350772 Grizz Physical Exam R 6/29/2021 148954 <br />100 4200-3080 VETERINARY SERVICES Grizz Physical Exam 466.27 466.27 <br />05100 Office of MN IT Services <br />I-W21050576 May Voice Service R 6/29/2021 148955 <br />100 4200-3055 INFORMATION SYSTEM FEES May Voice Service 30.58 30.58