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10/21/2025 3:45 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> C-CM904030 Starter Core Charge R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES Starter Core Charge 25.00OR <br /> 1-902638 PW# 100 Valves R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 100 Valves 98.10 <br /> I-902912 PD# 0172 Muffler, pipe, gasket R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0172 Muffler, pi 2,083.96 <br /> I-903271 PW# 455 02 Sensors R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 455 02 Sensors 187.36 <br /> I-903760 Stock Oil Filters R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock Oil Filters 83.88 <br /> I-903761 Stock Oil Filters R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock Oil Filters 83.88 <br /> I-903979 PD# 0193 Moulding R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0193 Moulding 83.51 <br /> I-904030 PW# 646 Starter R 10/14/2025 157907 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW# 646 Starter 158.32 <br /> I-904824 PD# 0163 Shocks, Housing, TPMS R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Shocks, Hou 306.75 <br /> I-904826 PD# 0163 Tie rod end & Nuts R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Tie rod end 71.52 <br /> 1-905001 PD# 0163 Shocks R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 0163 Shocks 178.06 <br /> I-905031 PD# 201 Rotors, Pads, Shocks R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 201 Rotors, Pads 602.24 <br /> I-903237 PW# 0193 Latch R 10/14/2025 157907 <br /> 100 4465-1220 SUPPLIES, VEHICLES Pw# 0193 Latch 112.75 4,025.33 <br /> M5730 MN Occupational Health <br /> I-504613 Drug Screen - Molly Olson R 10/14/2025 157910 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Drug Screen - Molly 73.00 73.00 <br /> M7324 MN Bureau of Criminal Apprehen <br /> I-42864 Online Recert Training M Hanso R 10/14/2025 157911 <br /> 100 4200-3630 TRAINING & CONFERENCES Online Recert Traini 75.00 75.00 <br /> M8200 The Modern Sportsman <br /> I-2325 Holsters and Gun Lights R 10/14/2025 157912 <br /> 480 4200-1230 SUPPLIES, EQUIPMENT Holsters and Gun Lig 7,392.00 7,392.00 <br /> N2391 Nationwide Fixture Installatio <br /> I-10250427-1 Fitness Court Installation-50o R 10/14/2025 157913 <br /> 480 4360-7050 CONSTRUCTION Fitness Court Instal 18,000.00 18,000.00 <br />