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6/09/2022 12:03 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />',VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />1-167117 <br />Topside Creeper <br />R 6/14/2022 <br />150929 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Topside Creeper <br />422.05 <br />422.05 <br />M5300 <br />Midway Ford Company <br />C-CM716318 <br />Core Return <br />R 6/14/2022 <br />150930 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />32.00CR <br />I-716961 <br />PD# 172 Radiator Fan <br />R 6/14/2022 <br />150930 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Radiator Fan <br />177.10 <br />I-716962 <br />PW# 709 Retainer <br />R 6/14/2022 <br />150930 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 709 Retainer <br />15,12 <br />I-719064 <br />PD# 193 Sensor, Anti -Freeze... <br />R 6/14/2022 <br />150930 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 193 Sensor, Anti <br />25.45 <br />• <br />I-719162 <br />PD# 172 Hose <br />R 6/14/2022 <br />150930 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Hose <br />41,03 <br />I-719166 <br />PD# 172 Rotor As, BR Kit & Pad <br />R 6/14/2022 <br />IS0930 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Rotor. As, BR <br />302.39 <br />529.09 <br />M5730 <br />MN Occupational Health <br />I-398608 <br />MN Occupational Health <br />R 6/14/2022 <br />150931 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: KB, AT, <br />276.50 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: RS, DW, <br />276.50 <br />553.00 <br />M7315 <br />MN Department of Health <br />I-202200028673 <br />1st QTR 2022 Water Supply Sev <br />R 6/14/2022 <br />150932 <br />f <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FISt QTR 2022 Water S <br />7, 956.00 <br />7,956.00 <br />M'?690 <br />MN Rural Water Assn, <br />I-202206098684 <br />2022 July 7 Wastewater Collect R 6/14/2022 <br />150933 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Nick Bohmert <br />175.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Rene Montero <br />175.00 <br />350.00 <br />117720 <br />MN Society of CPAs <br />I-319058 <br />Bus Ethics Webinar <br />R 6/14/2022 <br />150934 <br />100 41SO-3630 <br />TRAINING & CONFERENCES <br />Bus Ethics Webinar <br />89.00 <br />89.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1499 <br />5/9 EDA, 5/23 CC &EDA <br />R 6/14/2022 <br />150935 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/9 EDA <br />154.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/23/22 CC & EDA <br />154.00 <br />308.00 <br />MB250 <br />Mounds View Animal Hospital <br />I-370502 <br />Ace Office Visit and Shots <br />R 6/14/2022 <br />150936 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Office Visit and <br />'17.62 <br />77.62 <br />