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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />A1790 <br />Alex Aase <br />I-202207068725 <br />Ace Boarding 7/1 to 7/5/22 <br />R 7/12/2022 <br />151023 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Boarding 7/1 to <br />189.83 <br />189.83 <br />A1900 <br />Able Hose & Rubber, Inc.. <br />I-227780-001 <br />Fire Hose <br />R 7/12/2022 <br />151024 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Fire Hose <br />191.70 <br />191.70 <br />A2230 <br />Active Network LLC <br />I-CB2022MAR 0035 <br />Refund Dual Registrations <br />R 7/12/2022 <br />151025 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES Refund Dual Registra <br />1,124.75 <br />1,124.75 <br />A5028 <br />Allied Blacktop Co. <br />I-8148 <br />2022 ST Maintenance -Crack <br />Seal R 7/12/2022 <br />151026 <br />485 4470-7050 <br />CONSTRUCTION <br />2022 ST Maintenance- <br />3,789.50 <br />3,789.50 <br />A5080 <br />Amazon Capital Services <br />C-13XT-WNIG-1VNG <br />CR for 163G-NJL7-167X <br />R 7/12/2022 <br />151027 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />CR for 163G-NJL7-167 <br />58.04CR <br />C-14KQ-YLPX-DK39 <br />CR for 1CMG-CWXT-97YM <br />R 7/12/2022 <br />151027 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CR for 1CMG-CWXT-97Y <br />1.71CR <br />C-194Q-GDVF-C96W <br />CR for 1CMG-CWXT-97YM <br />R 7/12/2022 <br />151027 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CR for 1CMG-CWXT-97Y <br />1.46CR <br />C-194Q-GDVF-C97T <br />CR for 1CMG-CWXT-97YM <br />R 7/12/2022 <br />151027 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CR for 1CMG-CWXT-97Y <br />1.11CR <br />C-19HY-33KK-CPGH <br />CR for 1CMG-CWXT-97YM <br />R 7/12/2022 <br />151027 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CR for 1CMG-CWXT-97Y <br />1.28CR <br />C-1XY3-VQDN-DNGK <br />CR for 1CMG-CWXT-97YM <br />R 7/12/2022 <br />151027 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CR for 1CMG-CWXT-97Y <br />0.43CR <br />I-lCMG-CWXT-97YM <br />HP Laser,SmartSign,3-Hole <br />Pnch R 7/12/2022 <br />151027 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />USB Hub, CD Drive, <br />529.95 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />3 Hole Punch <br />42.74 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />1000 Watt <br />78.98 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Safety Signs <br />168.28 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Auto Smoke Leak Test <br />133.70 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Kitchen Items & <br />306.94 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Laminating Items <br />57.10 <br />1,253.66 <br />A5718 <br />A-Z Underground <br />I <br />I-202207068726 <br />Rfnd:Job Cancelled:2022-00447 R 7/12/2022 <br />151029 <br />730 3725 <br />WASTEWATER CONNECTIONS <br />Cancelled: 2022-0044 <br />100.00 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Cancelled: 2022-0044 <br />1.00 <br />101.00 <br />