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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 8 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M5300 Midway Ford Company <br /> C-CM882274 Core Return R 5/13/2025 157054 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> I-882273 PD #0231 Brake Pads R 5/13/2025 157054 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0231 Brake Pads 62.80 <br /> I-882274 PD #0191 Battery R 5/13/2025 157054 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0191 Battery 193.96 238.76 <br /> <br />M5607 Midwest Machinery Co <br /> I-90215799 PW #321 Oil Drain Valve R 5/13/2025 157055 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #321 Oil Drain Va 8.10 8.10 <br /> <br />M5730 MN Occupational Health <br /> I-489934 April Drug Tests R 5/13/2025 157056 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES April Drug Tests 694.00 694.00 <br /> <br />M5940 Milbank Winwater Works <br /> I-195982 03 Meter Project - Gaskets R 5/13/2025 157057 <br /> 700 4823-7050 CONSTRUCTION Meter Project - Gask 19.82 <br /> I-196376 01 Meter Replacement Project R 5/13/2025 157057 <br /> 700 4823-7030 EQUIPMENT Meter Replacement Pr 4,541.32 4,561.14 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2056 04-14CC Meeting Minutes & Web R 5/13/2025 157058 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES 04-14CC Meeting Minu 283.75 283.75 <br /> <br />N0525 643400 - NCPERS MN Grp Life In <br /> I-643400062025 June NCPERS R 5/13/2025 157059 <br /> 100 2008 ACC LIFE INS PAYABLE June NCPERS 128.00 <br /> 100 2008 ACC LIFE INS PAYABLE Jan-May N Bohmert 80.00CR 48.00 <br /> <br />N5820 North Suburban Access Corporat <br /> I-2025-061 April AV services R 5/13/2025 157060 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES April AV services 1,086.25 1,086.25 <br /> <br />N7007 Northland Temporaries <br /> I-858691 Weekend Labor 04/13/2025 R 5/13/2025 157061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 04/13/ 495.38 <br /> I-858721 Weekend Labor 04/20/2025 R 5/13/2025 157061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 04/20/ 173.63 <br /> I-858744 Weekend Labor 04/27/2025 R 5/13/2025 157061 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 04/27/ 444.00 1,113.01 <br />