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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 8 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 6/10/2025 THRU 6/10/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M4027 Metro-INET <br /> I-2748 June IT services R 6/10/2025 157202 <br /> 100 4160-5100 REPAIRS, COMPUTERS June IT services 13,224.00 <br /> 100 4200-5100 REPAIRS, COMPUTERS June IT services 7,088.00 <br /> 252 4350-3100 TELEPHONE June IT services 424.00 <br /> 252 4732-5130 REPAIRS, EQUIPMENT June IT services 423.00 21,159.00 <br /> M5200 MHSRC/Range <br /> I-337900-11895 EVOC/PIT Refresher - BZ & NE R 6/10/2025 157203 <br /> 100 4200-3630 TRAINING & CONFERENCES EVOC/PIT Refresher - 1,050.00 1,050.00 <br /> M5300 Midway Ford Company <br /> C-884642 Battery Core R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES Battery Core 18.00OR <br /> C-CM886181 Core Return R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES Core Return 18.00CR <br /> I-886181 PD #0172 Battery and Air Filte R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0172 Battery and 236.16 <br /> I-886724 PW #110 Washer Host and Nozzle R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #110 Washer Host 50.88 <br /> I-886932 PD #201 Tire Sensors R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #201 Tire Sensors 202.36 <br /> I-886940 PD #0163 Pulley, Bolt, Filter R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0163 Pulley, Bol 196.57 <br /> I-887304 Stock R 6/10/2025 157204 <br /> 100 4465-1220 SUPPLIES, VEHICLES Stock 176.16 826.13 <br /> M5730 MN Occupational Health <br /> I-493155 New Hire Drug Screens R 6/10/2025 157206 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES New Hire Drug Screen 511.00 511.00 <br /> M7315 MN Dept of Health <br /> I-2025Q21620008 Q2 water connection fee R 6/10/2025 157207 <br /> 700 2076 DUE TO STATE MN - SAFE WATER FQ2 water connection 7,905.00 7,905.00 <br /> M8225 Motorola Solutions, Inc. <br /> I-8282135900 Locking Molle Mounts-new BWCs R 6/10/2025 157208 <br /> 480 4200-1230 SUPPLIES, EQUIPMENT Locking Molle Mounts 790.00 790.00 <br /> N2400 National Fitness Campaign <br /> I-INV-1891 Fitness Court R 6/10/2025 157209 <br /> 480 4360-7050 CONSTRUCTION Fitness Court 155,000.00 155,000.00 <br />