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9/20/2018 12:21 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />10 <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 />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />08025 <br />Otter Lake Animal Care Center <br />I-186694 <br />Boarding Animal <br />R 9/25/2018 <br />143298 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding Animal <br />95.00 <br />95.00 <br />P0250 <br />Police Service Dogs, Inc. Trai <br />I-201809010 <br />Young dog arm sleeve <br />R 9/25/2018 <br />143299 <br />100 4200 1600 <br />OPERATING SUPPLIES <br />Young dog arm sleeve <br />330.00 <br />330.00 <br />P7250 <br />Print Central <br />1-128672 <br />Temp No Parking Signs <br />R 9/25/2018 <br />143300 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Temp No Parking Sign <br />219.53 <br />219.53 <br />P7651 <br />Pomp's Tire -Lino Lakes <br />I-150098024 <br />PW#443 Tires <br />R 9/25/2018 <br />143301 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW#443 Tires <br />154.06 <br />154.06 <br />P7652 <br />Pomp's Tire -Savage <br />1-210353554 <br />PW#442, PD Stock Tires <br />R 9/2.5/2018 <br />143302 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#442, Tires <br />259.28 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Tires <br />292.14 <br />I-210358296 <br />PW9102 'Fires <br />R 9/25/2018 <br />143302 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#102 'Fires <br />183.06 <br />734.48 <br />R3000 <br />Ramsey County <br />I -P1261799 <br />Doc#2621869 Douglas Watson <br />R 9/25/2018 <br />143303 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Doc#2621869 Douglas <br />46.00 <br />46.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-000956 <br />Election Contract Qrtly Paymnt <br />R 9/25/2018 <br />143304 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Flection Contract Qr <br />5,342.00 <br />I-PRRRV-000959 <br />Election Contract QTRLY Pmt <br />R 9/25/2018 <br />143304 <br />leo 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election Contract QT <br />5,342.00 <br />10,684.00 <br />R3567 <br />Ralph Reeder Food Shelf <br />I-201809166909 <br />Donation <br />R 9/25/2018 <br />143305 <br />100 3650 <br />DONATIONS <br />Donation <br />2,500.00 <br />2,500.00 <br />R7262 <br />City of Roseville <br />I-0224939 <br />Scanner for PD <br />R 9/25/2018 <br />143306 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Scanner for PD <br />210.94 <br />210.94 <br />52400 <br />City of St. Paul <br />I IN00030685 <br />Pothole Repairs <br />R 9/25/2018 <br />143307 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Pothole Repairs <br />1,217.70 <br />1,217.70 <br />