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1/04/2024 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <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 />D2515 <br />Dell Marketing L.P. <br />I-10721173911 <br />Two Computer Monitors <br />R 1/09/2024 <br />154165 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Two Computer Monitor <br />294.38 <br />294.38 <br />E7500 <br />Rayla Ewald <br />I-202401029418 <br />Background Checks, Cell etc <br />R 1/09/2024 <br />154166 <br />100 4130-3100 <br />TELEPHONE <br />Cell Phone <br />100.00 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Costco Batteries <br />22.75 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks <br />100.00 <br />222.75 <br />G8020 <br />Grainger <br />I-9939889193 <br />Hillview Hockey Light Repair <br />R 1/09/2024 <br />154167 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview, Hockey Ligh <br />131.25 <br />131.25 <br />H2805 <br />Hawkins, Inc. <br />I-6646078 <br />Chlorine Cylinder Rental <br />R 1/09/2024 <br />154168 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Cylinder Re <br />140.00 <br />140.00 <br />L5013 <br />Sarah Le Voir <br />I-202312269403 <br />Police Dept Events Expense <br />R 1/09/2024 <br />154169 <br />100 4200-3070 <br />COPS EVENTS <br />Police Dept Events E <br />719.73 <br />719.73 <br />M0825 <br />MR Sign Co., Inc. <br />I-222714 <br />8 Stop Signs <br />R 1/09/2024 <br />154170 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />8 Stop Signs <br />190.29 <br />190.29 <br />M1477 <br />Ridgeway and Associates <br />I-2550 <br />Therapy Sessions & Check Ins <br />R 1/09/2024 <br />154171 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Therapy Sessions & C <br />680.00 <br />680.00 <br />1-n503 <br />Martin Marietta <br />I-41091788 <br />Wtr Sery Rep. Ridge Lane <br />R 1/09/2024 <br />154172 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Wtr Sery Rep. Ridge <br />463.55 <br />463.55 <br />M3505 <br />Menards - Blaine <br />I-62170 <br />Storm Manhole Repair <br />R 1/09/2024 <br />154173 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Storm Manhole Repair <br />114.74 <br />I-62172 <br />Ice Machine Installation <br />R 1/09/2024 <br />154173 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ice Machine Installa <br />192.80 <br />I-62189 <br />Ice Machine Installation <br />R 1/09/2024 <br />154173 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ice Machine Installs <br />15.85 <br />I-62220 <br />Ice Machine Installation <br />R 1/09/2024 <br />154173 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Ice Machine Installs <br />74.29 <br />397.68 <br />