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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />M5300 Midway Ford Company CONT <br /> I-896146 PD 201 hose R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD 201 hose 150.04 <br /> I-896552 PW# 834 Battery Alt R 8/19/2025 157606 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW# 834 Battery Alt 403.66 <br /> I-896624 PD# 201 Hose R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 201 Hose 59.77 <br /> I-896656 PW# 834 Pulley R 8/19/2025 157606 <br /> 730 4823-1220 SUPPLIES, VEHICLES PW# 834 Pulley 28.56 <br /> I-897479 PD# 0161 Battery R 8/19/2025 157606 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0161 Battery 202.76 3,787.11 <br /> <br />M5730 MN Occupational Health <br /> I-498099 Work screenings/tests July R 8/19/2025 157608 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Work screenings/test 1,064.00 1,064.00 <br /> <br />M7315 MN Dept of Health <br /> I-250925.CAwater Water Suply Class C CA R 8/19/2025 157609 <br /> 700 4823-3630 TRAINING & CONFERENCES Water Suply Class C 32.00 32.00 <br /> <br />M7635 MN Pollution Control Agency <br /> I-250901.CAwastewate Wastewater cert CA R 8/19/2025 157610 <br /> 730 4823-3630 TRAINING & CONFERENCES Wastewater cert CA 23.00 23.00 <br /> <br />M7635 MN Pollution Control Agency <br /> I-250911.CAwastewate Wastewater Class SC CA R 8/19/2025 157611 <br /> 730 4823-3630 TRAINING & CONFERENCES Wastewater Class SC 55.00 55.00 <br /> <br />M7675 MN Recreation & Park Associati <br /> I-04029 ERLI Registration Sept 23 '25 R 8/19/2025 157612 <br /> 252 4350-3630 TRAINING & CONFERENCES ERLI Registration Se 359.00 359.00 <br /> <br />M7969 Minute Maker Secretarial <br /> I-M2103 CC 7/14 & 7/28 R 8/19/2025 157613 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC 7/14 & 7/28 506.00 506.00 <br /> <br />M8225 Motorola Solutions, Inc. <br /> I-141117654 Central Command 8/8/25-8/7/26 R 8/19/2025 157614 <br /> 480 4200-3030 OTHER PROFESSIONAL SERVICES Central Command 8/8/ 7,926.00 7,926.00 <br /> <br />M9508 MWP Recreation Inc <br /> I-2025310 GaGa Ball Pit R 8/19/2025 157615 <br /> 451 4350-1230 SUPPLIES, EQUIPMENT GaGa Ball Pit 3,514.00 3,514.00 <br />