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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 22 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />D8025 <br />I-202401039443 <br />100 4465-1600 <br />I-202401039444 <br />100 4465-1600 <br />I-202401039445 <br />100 4465-1600 <br />I-202401039446 <br />100 4465-1600 <br />I-202401039447 <br />100 4465-1600 <br />I-202401039448 <br />100 4465-1600 <br />I-202401039449 <br />100 4465-1600 <br />I-202401039450 <br />100 4465-1600 <br />I-202401039451 <br />100 4465-1600 <br />G5200 <br />1-4473 <br />100 4470-3030 <br />L5017 <br />I-24206 <br />100 4130-3630 <br />I-24503 <br />100 4410-3630 <br />I-24505 <br />230 4650-3630 <br />I-24513 <br />100 4150-3630 <br />L5020 <br />I-397020 <br />100 4100-3630 <br />I-397829 <br />100 4200-3630 <br />M4027 <br />I-1689 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />252 4732-5130 <br />CHECK <br />NAME STATUS DATE <br />DVS Renewal CONT <br />Tabs #705 1989 x1005396 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #705 1989 REDI <br />Tabs #834 2001 Ford x62781 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #834 2001 Ford <br />Tabs #706 2002 Ford x81193 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #706 2002 Ford <br />Tabs #439 2004 BIG x161539 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #439 2004 BIG <br />Tabs 4308 2005 Ford x18387 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #308 2005 Ford <br />Tabs #447 2006 Ford x52058 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #447 2006 Ford <br />Tabs #102 2006 Ford x83660 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #102 2006 Ford <br />Tabs #109 2014 Ford x102967 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #109 2014 Ford <br />Tabs #143 2014 Ford x102966 R 1/09/2024 <br />OPERATING SUPPLIES Tabs #143 2014 Ford <br />GoodPointe Technology, Inc. <br />2024 ICON Pavement Mgmt R 1/09/2024 <br />OTHER PROFESSIONAL SERVICES 2024 ICON Pavement M <br />Leadership Growth Groups, LLC <br />2024 Leadership Series NZ R 1/09/2024 <br />TRAINING & CONFERENCES 2024 Leadership Grow <br />2024 Leadership Series DP R 1/09/2024 <br />TRAINING & CONFERENCES 2024 Leadership Grow <br />2024 Leadership Series BB R 1/09/2024 <br />TRAINING & CONFERENCES 2024 Leadership Grow <br />2024 Leadership Series GB R 1/09/2024 <br />TRAINING & CONFERENCES 2024 Leadership Grow <br />League of Minnesota Cities <br />2024 Elected Leaders S.Gunn R 1/09/2024 <br />TRAINING & CONFERENCES 2024 Elected Leaders <br />Peace Officer Training Online R 1/09/2024 <br />TRAINING & CONFERENCES Peace Officer Traini <br />Metro-INET <br />AMOUNT DISCOUNT <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />20.25 <br />1,995.00 <br />600.00 <br />600.00 <br />600.00 <br />600.00 <br />350.00 <br />1,530.00 <br />January 124 IT Support <br />R 1/09/2024 <br />REPAIRS, COMPUTERS <br />January 124 <br />IT Suppo <br />11,904.00 <br />REPAIRS, COMPUTERS <br />January 124 <br />IT Suppo <br />6,350.00 <br />TELEPHONE <br />January 124 <br />IT Suppo <br />410.00 <br />REPAIRS, EQUIPMENT <br />January 124 <br />IT Suppo <br />350.00 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />154189 <br />154189 <br />154189 <br />154189 <br />154189 <br />154189 <br />154189 <br />154189 <br />154189 <br />648.00 <br />154195 <br />1,995.00 <br />154196 <br />154196 <br />154196 <br />154196 <br />2,400.00 <br />154197 <br />154197 <br />1,880.00 <br />154198 <br />19,014.00 <br />