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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 19 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />W5265 <br />City of White Bear Lake <br />I-12939 <br />2022 Ramsey Cty GIS Fees <br />R 2/15/2022 <br />150303 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Ramsey Cty GIS <br />1,224.01 <br />1,224.01 <br />X6000 <br />Xcel Energy <br />I-764268598 <br />Siver View Park <br />R 2/15/2022 <br />150304 <br />100 4360-3210 <br />ELECTRICITY <br />Siver View Park <br />126.02 <br />126.02 <br />Y1000 <br />YMCA <br />I-20122 <br />February Fitness Equipment Ren R 2/15/2022 <br />150305 <br />252 4732-4010 <br />RENTAL, EQUIPMENT <br />February Fitness Equ <br />1,486.00 <br />1,486.00 <br />Z1000 <br />Zacks, Inc. <br />I-35377 <br />Pinch Point Pry, 12" Wrench... <br />R 2/15/2022 <br />150306 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Pinch Point Pry, 12" <br />162.87 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Pinch Point Pry, 12" <br />162.87 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Pinch Point Pry, 12" <br />162.87 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Pinch Point Pry, 12" <br />162.87 <br />651.48 <br />Z2000 <br />Zarnoth Brush Works, Inc. <br />1-0187889-IN <br />PW# IMP 409 & IMP 402 <br />R 2/15/2022 <br />150307 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />IMP 409 <br />502.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />IMP 402 <br />463.65 <br />965.65 <br />Z4000 <br />Zep Sales and Service <br />I-9007089559 <br />Zep Big Orange 20GL <br />R 2/15/2022 <br />150308 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Zep Big Orange 20GL <br />276.58 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Zep Big Orange 20GL <br />274.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Zep Big Orange 20GL <br />274.00 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Zep Big Orange 20GL <br />274.00 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Zep Big Orange 20GL <br />274.00 <br />1,372.58 <br />Z4050 <br />Ziegler, Inc. <br />I-IN000399011 <br />PW# 457 Tire Valve Adapters <br />R 2/15/2022 <br />150309 <br />100. 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Tire Valve A <br />39.10 <br />I-IN000403878 <br />PW# 457 Stock Filter-Lube <br />R 2/15/2022 <br />150309 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Stock Filter <br />26.36 <br />65.46 <br />