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11/09/2023 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M4025 <br />Metro Products, Inc. <br />i-177084 <br />Shop Supply Anti Seize <br />R 11/14/2023 <br />153855 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Supply Anti Sei <br />26.72 <br />26.72 <br />M4027 <br />Metro-INET <br />I-1580 <br />November Metro-Inet Support <br />R 11/14/2023 <br />153856 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />November Metro-Inet <br />10,682.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />November Metro-Inet <br />5,718.00 <br />252 4350-3100 <br />TELEPHONE <br />November Metro-Inet <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />November Metro-Inet <br />325.00 <br />17,075.00 <br />M5203 <br />MHSRC/DDP <br />1-202311079345 <br />4 Hr Refresher <br />R 11/14/2023 <br />153857 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />4 Hr Refresher <br />114.00 <br />114.00 <br />M5300 <br />Midway Ford Company <br />C-CM798217 <br />Core Return <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />C-CM798704 <br />Core Return <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.000R <br />C-CM800047 <br />Core Return <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />1-799414 <br />PW #193 Arm, Nut, Bracket <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #193 Arm, Nut, Br <br />242.39 <br />I-799605 <br />PW #201 Spark Plug, V-Belts <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #201 Spark Plug, <br />255.81 <br />I-799608 <br />Stock Oil Filters <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Oil Filters <br />71.76 <br />I-799618 <br />Stock Transmission Oil <br />R 11/14/2023 <br />15385B <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Transmission O <br />89.64 <br />I-799740 <br />Stock Transmission Fluid <br />R 11/14/2023 <br />153858 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock Transmission F <br />88.08 <br />I-799741 <br />PW #455 Air Filter, Bar Link <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #455 Air Filter, <br />95.98 <br />I-800047 <br />PW #706 Battery <br />R 11/14/2023 <br />153858 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #706 Battery <br />174.36 <br />1-800478 <br />PD #171 Battery <br />R 11/14/2023 <br />153858 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #171 Battery <br />165.56 <br />I-800898 <br />PD #193 Housing Trans Mount <br />R 11/14/2023 <br />153856 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #193 Housing Tran <br />84.70 <br />1,220.28 <br />M7346 <br />MN Dept Labor & Industry <br />I-202311079347 <br />Sept 2023 Surcharge Report <br />R 11/14/2023 <br />153861 <br />100 2078 <br />DUE TO ST MN-BLDG PERMIT SURCHSept 2023 Surcharge <br />911.43 <br />100 3280 <br />BUILDING SURCHARGE <br />Sept 2023 Surcharge <br />36.46CR <br />874.97 <br />