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12/07/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 Metro-INET <br /> I-1624 December IT services R 12/12/2023 154017 <br /> 100 4160-5100 REPAIRS, COMPUTERS December IT services 10,682.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS December IT services 5,718.00 <br /> 252 4350-3100 TELEPHONE December IT services 350.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT December IT services 325.00 <br /> I-1655 VPN Services 8/24/23-12/31/24 R 12/12/2023 154017 <br /> 100 4160-5100 REPAIRS, COMPUTERS VPN Services 8/24/23 407.00 17,482.00 <br /> M5300 Midway Ford Company <br /> C-CM794696 PD# 202 Shaft Return R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 202 Shaft Return 101.20CR <br /> C-CM799605 PD #201 Shaft Return R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Shaft Retur 102.30CR <br /> I-611743 PD# 201 Water Pump, Hose R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 201 Water Pump, 53.25 <br /> I-612409 PW# 451 Check ENG Light Mod R 12/12/2023 154018 <br /> 100 4465-5120 REPAIRS, VEHICLES PW# 451 Check ENG Li 421.45 <br /> I-801587 PD# 161 Transmission Mount R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 161 Transmission 84.70 <br /> I-803371 PD# 115 Filters, Belts, Plugs. R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 115 Filters, Bel 470.06 <br /> I-803388 PD# 115 Brake Lamp, Trans Filt R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 115 Brake Lamp, 134.16 <br /> I-803543 PD# 115 Hose R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 115 Hose 29.59 <br /> I-804255 PD# 191 Valve R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 191 Valve 44.22 <br /> I-804783 PD# 110 Wiper Motor, Arm... R 12/12/2023 154018 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 110 Wiper Motor, 154.31 1,188.24 <br /> M5607 Midwest Machinery Co <br /> I-9856927 PW# 324 Oil Filter R 12/12/2023 154020 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW# 324 Oil Filter 55.44 55.44 <br /> M5730 MN Occupational Health <br /> I-441386 Drug Screen:BB,RF NH BM, MM... R 12/12/2023 154021 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES ...KP, SV 624.00 624.00 <br /> M7315 MN Dept of Health <br /> I-202312069382 Comm. Water Supply Connect Fee R 12/12/2023 154022 <br /> 700 2076 DUE TO STATE MN - SAFE WATER FComm, Water Supply C 12.00 12.00 <br />