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7/08/2024 12:36 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />M3030 <br />Gary Meehlhause <br />I-202407029749 <br />LMC Annual Conf <br />R 7/09/2024 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />LMC Annual Conf <br />160.35 <br />M3505 <br />Menards - Blaine <br />C-70930 <br />Bike Lane Stencil Return <br />R 7/09/2024 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Bike Lane Stencil Re <br />39.99CR <br />I-70720 <br />Bike Lane Stencil <br />R 7/09/2024 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Bike Lane Stencil <br />92.66 <br />I-70723 <br />Lambert Hillview Dog Gate, Vac <br />R 7/09/2024 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lambert Hillview Dog <br />264.16 <br />I-70762 <br />Lambert/Hillview Dog Gates <br />R 7/09/2024 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lambert/Hillview Dog <br />287.68 <br />I-71080 <br />Curb Stop Extension <br />R 7/09/2024 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Extension <br />5.69 <br />I-71081 <br />Curb Stop Extension <br />R 7/09/2024 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Curb Stop Extension <br />4.96 <br />I-71085 <br />Tie downs for sewer <br />R 7/09/2024 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Tie downs for sewer <br />11,97 <br />I-71120 <br />Mailbox Post Cross Bar <br />R 7/09/2024 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Mailbox Post Cross B <br />44.09 <br />M4027 <br />Metro-INET <br />I-2021 <br />July IT support <br />R 7/09/2024 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />July IT support <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July IT support <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />July IT support <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />July IT support <br />350.00 <br />I-2064 <br />NetMotion license D Peterson <br />R 7/09/2024 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />NetMotion license D <br />219.00 <br />M4600 <br />Metro Council Environmental Se <br />I-0001175428 <br />August waste water <br />R 7/09/2024 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />August waste water <br />103,231.63 <br />M5200 <br />MHSRC/Range <br />I-337900-11033 <br />Hellpap, Garland, Solz Class <br />R 7/09/2024 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Hellpap, Garland, So <br />1,530.00 <br />M5730 <br />MN Occupational Health <br />I-462263 <br />June Drug Screens <br />R 7/09/2024 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Drug Screens <br />280.00 <br />I-463411 <br />Reasonable Suspicion Training <br />R 7/09/2024 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Reasonable Suspicion <br />66.00 <br />PAGE: 7 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />155280 <br />180.35 <br />155281 <br />155281 <br />155261 <br />155281 <br />155281 <br />155281 <br />155281 <br />155281 <br />671.22 <br />155283 <br />155283 <br />19,233.00 <br />155284 <br />103,231.63 <br />155285 <br />1,530.00 <br />155286 <br />155286 <br />346.00 <br />