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7/20/2023 11:57 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M4027 <br />Metro-INET <br />I-1360 <br />July I.T. Support <br />R 7/25/2023 <br />153232 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July I.T. Support <br />5,718.00 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />July I.T. Support <br />10,682.00 <br />252 4350-3100 <br />TELEPHONE <br />July I.T. Support <br />350.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />July I.T. Support <br />325.00 <br />17,075.00 <br />M5300 <br />Midway Ford Company <br />I-605322 <br />PW #143 Repair Leak <br />R 7/25/2023 <br />153233 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #143 Repair Leak <br />546.65 <br />I-781727 <br />PD #202 Spark Plug, Gasket <br />R 7/25/2023 <br />153233 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #202 Spark Plug, <br />69.55 <br />616.20 <br />M7315 <br />MN Dept of Health <br />I-202307199209 <br />B.Meehan Training, License <br />R 7/25/2023 <br />153234 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Meehan License <br />23.00 <br />23.00 <br />M7326 <br />MN Dept of Transportation <br />I-P00017010 <br />2023 Pleasantview Str Project <br />R 7/25/2023 <br />153235 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2023 Pleasantview St <br />174.20 <br />174.20 <br />M7610 <br />MN Petroleum Service <br />I-0000125806 <br />Replaced FillRite Motor <br />R 7/25/2023 <br />153236 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />496.58 <br />730 4623-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />496.58 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />496.58 <br />100 4470-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />496.58 <br />100 4360-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />496.58 <br />I-0000127801 <br />FuelMaster Locked Out <br />R 7/25/2023 <br />153236 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />41.40 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />41.40 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />41.40 <br />100 4470-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />41.40 <br />100 4360-5130 <br />REPAIRS, EQUIPMENT <br />MN Petroleum Service <br />41.40 <br />2,689.90 <br />M7695 <br />MN Sheriffs, Association <br />I-289800 <br />Supplies: Permit to Acquire <br />R 7/25/2023 <br />153237 <br />100 4200-2100 <br />BOOKS & PERIODICALS <br />Supplies: Permit to <br />60.00 <br />60.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2023243 <br />Install NRPA Unit <br />R 7/25/2023 <br />153238 <br />451 4470-7050 <br />CONSTRUCTION <br />Minnesota/Wisconsin <br />33,531.00 <br />I-2023259 <br />Install Shelter <br />R 7/25/2023 <br />153238 <br />451 4470-7050 <br />CONSTRUCTION <br />Install Shelter <br />12,400.00 <br />45,931.00 <br />