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2/01/2024 10:59 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />M4027 <br />Metro-INET <br />I-1749 <br />February IT Support <br />R 2/06/2024 <br />154354 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />February IT Support <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />February IT Support <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />February IT Support <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />February IT Support <br />350.00 <br />19,014.00 <br />M5200 <br />MHSRC/Range <br />I-337900-10598 <br />PIT Hybrid Training <br />R 2/06/2024 <br />154355 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PIT Hybrid Training <br />1,905.00 <br />1,905.00 <br />M5300 <br />Midway Ford Company <br />I-811549 <br />PD #161 Air Filter, Hose <br />R 2/06/2024 <br />154356 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #161 Air Filter, <br />164.97 <br />I-813035 <br />PD Stock Oil Filters <br />R 2/06/2024 <br />154356 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Oil Filters <br />71.76 <br />I-813036 <br />PW #308 Fuel Tank Straps <br />R 2/06/2024 <br />154356 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #306 Fuel Tank St <br />192.94 <br />1-813041 <br />PW #646 Deflector, Battery <br />R 2/06/2024 <br />154356 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW #646 Deflector, B <br />214.99 <br />I-813245 <br />PW #646 Pins <br />R 2/06/2024 <br />154356 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #646 Pins <br />19.28 <br />I-813312 <br />PW #710 Tube <br />R 2/06/2024 <br />154356 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #710 Tube <br />39.38 <br />I-813775 <br />PW #837 Monitoring Sensors <br />R 2/06/2024 <br />154356 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #837 Monitoring S <br />101.18 <br />804.50 <br />M7326 <br />MN Dept of Transportation <br />I-P00017583 <br />2023 Street Project <br />R 2/06/2024 <br />154358 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2023 Street Project <br />221.26 <br />I-P00017729 <br />2023 Street Project <br />R 2/06/2024 <br />154358 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT VI2023 Street Project <br />212.04 <br />433.30 <br />M7815 <br />Mitchell 1 <br />I-30401597 <br />On Demand Software Gov <br />R 2/06/2024 <br />154359 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />On Demand Software G <br />1,908.00 <br />1,908.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1817 <br />Jan 2,3 & 8 Meetings <br />R 2/06/2024 <br />154360 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 2 & 8 CC, EDA Me <br />433.63 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan 3 Planning Comm <br />167.00 <br />600.63 <br />N3000 <br />City of New Brighton <br />I-24-0003118 <br />Outreach Hot Dog Cart <br />R 2/06/2024 <br />154361 <br />100 4200-3070 <br />COPS EVENTS <br />Outreach Hot Dog Car <br />500.00 <br />500.00 <br />