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12/04/2024 4:08 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 9 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M4027 <br />Metro-INET <br />I-2295 <br />Dec IT services <br />R 12/10/2024 <br />156127 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Dec IT services <br />11,904.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec IT services <br />6,350.00 <br />252 4350-3100 <br />TELEPHONE <br />Dec IT services <br />410.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Dec IT services <br />350.00 <br />19,014.00 <br />M5300 <br />Midway Ford Company <br />I-629772 <br />PD #0161 <br />R 12/10/2024 <br />156128 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD #0161 <br />159.95 <br />159.95 <br />M5940 <br />Milbank Winwater Works <br />I-191091 16 <br />H2O Meter C/o Project <br />R 12/10/2024 <br />156129 <br />700 4823-7030 <br />EQUIPMENT <br />H2O Meter C/o Projec <br />6,413.22 <br />6,413.22 <br />M7315 <br />MN Dept of Health <br />I-202412029921 <br />Q4 Connection Fee <br />R 12/10/2024 <br />156130 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />FQ4 Connection Fee <br />7,897.00 <br />7,897.00 <br />M7326 <br />MN Dept of Transportation <br />I-P00019248 <br />Bituminous Plant Inspection <br />R 12/10/2024 <br />156131 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bituminous Plant Ins <br />133.34 <br />133.34 <br />M7610 <br />MN Petroleum Service Inc <br />I-0000150656 <br />Fuel System Keys <br />R 12/10/2024 <br />156132 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Fuel System Keys <br />176.00 <br />176.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1981 <br />11/25 EDA & CC Meeting <br />R 12/10/2024 <br />156133 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/25 EDA & CC Meeti <br />299.63 <br />299.63 <br />M8262 <br />Mobile Radio Engineering, Inc. <br />I-202000295-1 <br />CB Radios, Mic, Antenna, Conne <br />R 12/10/2024 <br />156134 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CB Radios, Mic, Ante <br />1,272.25 <br />1,272.25 <br />N7007 <br />Northland Temporaries <br />I-858238 <br />11/10 Weekend Labor <br />R 12/10/2024 <br />156135 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />11/10 Weekend Labor <br />276.75 <br />276.75 <br />N8525 <br />Nystrom Publishing Co. Inc <br />I-48391 <br />Winter 2024 <br />R 12/10/2024 <br />156136 <br />100 4160-3300 <br />POSTAGE <br />Winter 2024 <br />1,107.66 <br />100 4160-3430 <br />PRINTING <br />Winter 2024 <br />3,403.60 <br />290 4420-3300 <br />POSTAGE <br />Winter 2024 <br />27.69 <br />290 4420-3430 <br />PRINTING <br />Winter 2024 <br />85.09 <br />252 4732-3430 <br />PRINTING <br />Winter 2024 <br />563.91 <br />745 4415-3430 <br />PRINTING <br />Winter 2024 <br />225.56 <br />5,413.51 <br />