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4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M4600 <br />Metro Council Environmental Se <br />I-0001154530 <br />May 2023 Waste Water S <br />R 4/25/2023 <br />152724 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />May 2023 Waste Water <br />95,561.11 <br />95,561.11 <br />M5300 <br />Midway Ford Company <br />I-601121 <br />PD# 143 Tie Rod Ends, Axle... <br />R 4/25/2023 <br />152725 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 143 Tie Rod End <br />2,270.82 <br />I-765910 <br />PW# 646 BE. Kit <br />R 4/25/2023 <br />152725 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 BR Kit <br />55.54 <br />I-767230 <br />PD# 161 Valve Asy, TP Kit <br />R 4/25/2023 <br />152725 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 161 Valve Asy, <br />230.52 <br />I-767239 <br />PD# 161 Element <br />R 4/25/2023 <br />152725 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 161 Element <br />14.49 <br />I-767242 <br />PW# 646 Cylinder, Element <br />R 4/25/2023 <br />152725 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 Cylinder, E <br />161.89 <br />1-767372 <br />PW# 646 Pin <br />R 4/25/2023 <br />152725 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 Pin <br />14.24 <br />2,747.50 <br />M7315 <br />MN Dept of Health <br />I-202304199121 <br />Brett B. Water Oper Renewal <br />R 4/25/2023 <br />152726 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Brett Brisbois Water <br />23.00 <br />I-202304199122 <br />Scott V Water Operator Renewl <br />R 4/25/2023 <br />152726 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Scott VanderVegt Ren <br />23.00 <br />46.00 <br />M7326 <br />MN Dept of Transportation <br />I-P00016431 <br />2022 Nov Inspections <br />R 4/25/2023 <br />152727 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022 Nov Inspections <br />632.66 <br />632.66 <br />M7346 <br />MN Dept Labor & Industry <br />I -March 2023 <br />March 2023 Surcharge Report <br />R 4/25/2023 <br />152728 <br />100 3260 <br />BUILDING SURCHARGE <br />Building Surcharge <br />205.45 <br />100 3281 <br />FIXED FEE BUILDING SURCHARGE <br />Fixed Fee Bldg Burch <br />35.51 <br />100 3282 <br />MECHANICAL/COPM1ERCIAL SURCHARGMechanical/Comm Sur <br />100 3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />74.92 <br />100 3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />33.02 <br />100 3285 <br />FIRE INSPECTION SURCHARGE <br />Fire Inspect Surchar <br />6.95 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Sewer/Water Surch <br />100 3287 <br />COMMERCIAL PLBG SURCHARGE <br />Comm Plbg Surch <br />355.85 <br />M7610 <br />MN Petroleum Service <br />I-0000124523 <br />Gas was Pumping Slow for Site <br />R 4/25/2023 <br />152729 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Gas was Pumping Slow <br />279.00 <br />279.00 <br />