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1/30/2025 8:06 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 Midway Ford Company <br /> I-866273 PD #0161 Radiator & Moulding R 2/04/2025 156473 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0161 Radiator & 316.40 <br /> I-866492 PD #0112 Battery R 2/04/2025 156473 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0112 Battery 220.36 536.76 <br /> M6400 Minnesota Equipment <br /> I-P39519 JD Tractor/Implement Parts R 2/04/2025 156474 <br /> 100 4360-1220 SUPPLIES, VEHICLES JD Tractor/Implement 75.20 75.20 <br /> M7815 Mitchell 1 <br /> I-32088815 2025 Mitchell Sftwre- Mechanic R 2/04/2025 156475 <br /> 100 4465-5120 REPAIRS, VEHICLES 2025 Mitchell Sftwre 1,908.00 1,908.00 <br /> M7969 Minute Maker Secretarial <br /> I-M2001 01/06 & 01/13 CC Meetings R 2/04/2025 156476 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES O1/06 & 01/13 CC Mee 507.50 507.50 <br /> M8250 Mounds View Animal Hospital <br /> I-423664 Ace Arthritis Medicine R 2/04/2025 156477 <br /> 100 4200-3080 VETERINARY SERVICES Ace Arthritis Medici 307.50 307.50 <br /> M8500 City of Mounds View <br /> I-20240125 Q4 utilities R 2/04/2025. 156478 <br /> 100 4360-3200 WATER & SEWER Q4 utilities 3,283.91 <br /> 100 4460-3200 WATER & SEWER Q4 utilities 671.88 <br /> 252 4350-3200 WATER & SEWER Q4 utilities 2,179.58 <br /> 255 4350-3200 WATER & SEWER Q4 utilities 711.38 <br /> 700 4823-3200 WATER & SEWER Q4 utilities 101.72 6,948.47 <br /> N6300 Northern Safety Technology, In <br /> I-58792 PW #327 Strobe R 2/04/2025 156479 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #327 Strobe 505.76 505.76 <br /> 05100 Office of MNIT Services <br /> I-W24120622 December Voice Services R 2/04/2025 156480 <br /> 100 4200-3055 INFORMATION SYSTEM FEES December Voice Servi 161.70 161.70 <br /> P6750 Pomp's Tire Service Inc <br /> 1-210740941 PD tires R 2/04/2025 156481 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD tires 584.00 584.00 <br /> P7281 Pro-Tec Design, Inc. <br /> C-116314 Booster station door hardware R 2/04/2025 156482 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Booster station door 928.25CR <br /> I-117390.1 PD lock repair R 2/04/2025 156482 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PD lock repair 1,087.13 158.88 <br /> I <br />