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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 9 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/27/2025 THRU 5/28/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M5300 Midway Ford Company <br /> I-637666 PW #110 Water Pump Repair R 5/27/2025 157128 <br /> 100 4465-5120 REPAIRS, VEHICLES PW #110 Water Pump R 3,236.70 <br /> I-883025 PW #111 Spark Plugs, Supplies R 5/27/2025 157128 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #111 Spark Plugs, 221.07 <br /> I-884382 PW #109 Battery R 5/27/2025 157128 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #109 Battery 193.96 <br /> I-884915 PD#0193 Oil Filters & Parts R 5/27/2025 157128 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD#0193 Oil Filters 704.96 <br /> I-885136 PW #110 A/C Line R 5/27/2025 157128 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #110 A/C Line 41.03 4,397.72 <br /> <br />M7610 MN Petroleum Service Inc <br /> I-0000158480 Fill-Rite Pump Replacement R 5/27/2025 157129 <br /> 100 4465-5130 REPAIRS, EQUIPMENT Fill-Rite Pump Repla 228.00 228.00 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2065 May Meetings R 5/27/2025 157130 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES May 5th CC Meeting 217.25 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES May 7th Planning Com 212.50 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES May 12th CC Meeting 212.50 642.25 <br /> <br />N8525 Nystrom Publishing Co. Inc <br /> I-48984 Summer 2025 newsletter R 5/27/2025 157131 <br /> 100 4160-3300 POSTAGE Summer 2025 newslett 878.60 <br /> 100 4160-3430 PRINTING Summer 2025 newslett 2,821.14 <br /> 290 4420-3300 POSTAGE Summer 2025 newslett 27.46 <br /> 290 4420-3430 PRINTING Summer 2025 newslett 88.16 <br /> 252 4732-3430 PRINTING Summer 2025 newslett 809.32 <br /> 745 4415-3430 PRINTING Summer 2025 newslett 231.23 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Summer 2025 newslett 693.71 5,549.62 <br /> <br />N8531 NYKANEN INSPECTIONS LLC <br /> I-2025-04 April elec inspections R 5/27/2025 157132 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES April elec inspectio 2,856.68 2,856.68 <br /> <br />O5100 Office of MNIT Services <br /> I-W25040632 April Voice Services R 5/27/2025 157133 <br /> 100 4200-3055 INFORMATION SYSTEM FEES April Voice Services 147.00 147.00 <br /> <br />O5535 O'Reilly Auto Parts <br /> I-6735-125613 PW #459 Fuel Filter R 5/27/2025 157134 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #459 Fuel Filter 3.94 3.94 <br />