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1/19/2023 10:08 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />T.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M3505 <br />Menards - Blaine CONT <br />I-44939 <br />LP Tank Gas <br />R 1/24/2023 <br />152216 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />LP Tank Gas <br />11.49 <br />395.47 <br />M4025 <br />Metro Products, Inc. <br />I-171386 <br />PW# 458 Plow Bolts <br />R 1/24/2023 <br />152217 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 Plow Bolts <br />10.50 <br />10.50 <br />M4027 <br />Metro-INET <br />I-1031 <br />2023 I.T. Support -January <br />R 1/24/2023 <br />152218 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />2023 I.T. Support- <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />2023 I.T. Support- <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />2023 I.T. Support- <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />2023 I.T. Support- <br />325.00 <br />17,075.00 <br />M4451 <br />Metro Cities <br />• <br />I-1370 <br />2023 Membership Dues <br />R 1/24/2023 <br />152219 <br />100 4160-3610 <br />MEMBERSHIPS <br />2023 Membership Dues <br />5,129.00 <br />5,129.00 <br />M4600 <br />Metro Council Environmental Se <br />I-0001150270 <br />Feb. 2023 Waste Water Sery <br />R 1/24/2023 <br />152220 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Feb. 2023 Waste Wate <br />95,561.11 <br />95,561.11 <br />M5170 <br />Mid America Meter, Inc. <br />I-023-4904 <br />Hydrant Meters: Calibrate/Fix <br />R 1/24/2023 <br />152221 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Meters: Cali <br />1,990.25 <br />1,990.25 <br />M5300 <br />Midway Ford Company <br />I-596342 <br />PD# 172 L. Front Axle Leak <br />R 1/24/2023 <br />152222 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 172 L. Front Ax <br />551.50 <br />I-753170 <br />PD# 172 Cylinder <br />R 1/24/2023 <br />152222 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 172 Cylinder <br />57.74 <br />I-753182 <br />Stock: Filters, Blade Asy... <br />R 1/24/2023 <br />152222 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Filters, Blad <br />569.29 <br />1,178.53 <br />M5730 <br />MN Occupational Health <br />I-416379 <br />Drug Screen: BB, NH, BM, NO <br />R 1/24/2023 <br />152223 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: BB, NH, <br />338.00 <br />338.00 <br />M7346 <br />MN Dept Labor & Industry <br />T-Dec. 2022 <br />Dec. 2022 Surcharge Report <br />R 1/24/2023 <br />152224 <br />100 3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />524.93 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />Fixed Fee Bldg Surch <br />100 3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />818.11 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />36.16 <br />100 3285 <br />FIRE INSPECTION SURCHARGE <br />Fire Inspect Surchar <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Sewer/Water Surch <br />