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6/06/2024 9:07 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />M4027 <br />Metro-INET <br />I-1936 <br />NetMotion License-P.Szurek <br />R 6/11/2024 <br />155145 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />NetMotion License-P. <br />253.00 <br />I-1937 <br />RDP License - PO LeVoir <br />R 6/11/2024 <br />155145 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />RDP License - PO LeV <br />142.00 <br />I-1954 <br />June IT Supoort <br />R 6/11/2024 <br />155145 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />June IT Supoort <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />June IT Supoort <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />June IT Supoort <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />June IT Supoort <br />350.00 <br />I-2004 <br />Network Access Devices <br />R 6/11/2024 <br />155145 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Network Access Devic <br />7,640.90 <br />27,049.90 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001173685 <br />July Wastewater Service <br />R 6/11/2024 <br />155146 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />July Wastewater Sery <br />103,231.63 <br />103,231.63 <br />M5300 <br />Midway Ford Company <br />C-CM831815 <br />Core Return <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Core Return <br />16.00CR <br />I-621051 <br />PD #163 PTU & Trans Mount <br />R 6/11/2024 <br />155147 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #163 PTU & Trans <br />3,732.60 <br />1-831365 <br />PD #143 Grille <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #143 Grille <br />165.29 <br />I-831707 <br />Stock Trans Fluid <br />R 6/11/2024 <br />155147 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock Trans Fluid <br />88.08 <br />I-831815 <br />PW #448 Battery <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #448 Battery <br />174.36 <br />I-832370 <br />PD #191 Rim <br />R 6/11/2024 <br />155147 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #191 Rim <br />197.53 <br />I-832449 <br />PD #191 Plate <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Plate <br />47.91 <br />I-832735 <br />PD Spare Rim <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Spare Rim <br />404.89 <br />I-833204 <br />PD #172 Valve <br />R 6/11/2024 <br />155147 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #172 Valve <br />38.94 <br />4,833.60 <br />M5730 <br />MN Occupational Health <br />I-459567 <br />May Drug Screens <br />R 6/11/2024 <br />155149 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May Drug Screens <br />844.00 <br />844.00 <br />M5940 <br />Milbank Winwater Works <br />I-184034 15 <br />Project Management per Qtr <br />R 6/11/2024 <br />155150 <br />700 4823-7030 <br />EQUIPMENT <br />Project Management p <br />11,892.50 <br />1-184034 17 <br />SSM Meters <br />R 6/11/2024 <br />155150 <br />700 4823-7030 <br />EQUIPMENT <br />SSM Meters <br />300,000.00 <br />I-190517 04 <br />Rubber Meter Gasket <br />R 6/11/2024 <br />155150 <br />700 4823-7030 <br />EQUIPMENT <br />Rubber Meter Gasket <br />490.62 <br />I-191091 01 <br />Install Meter/Radio etc. <br />R 6/11/2024 <br />155150 <br />