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7/21/2022 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />M8250 <br />Mounds View Animal Hospital <br />I-373211 <br />Grizz Physical & Office Visit <br />R 7/26/2022 <br />151201 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz Physical & Off <br />543.53 <br />543.53 <br />M8500 <br />City of Mounds View <br />I-202207208742 <br />2nd QTR 2022 UB <br />R 7/26/2022 <br />151202 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,506.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />942.31 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />38.03 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />194.03 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />155.03 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />188.83 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />22.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />1,657.31 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />45.83 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />40.63 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />959.47 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />32.83 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />22.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />82.23 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />458.97 <br />7,369.22 <br />N3050 <br />New Brighton Ford <br />I-6199955/1 <br />PW# 447 Diesel Diagnosis:EGR <br />R 7/26/2022 <br />151203 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 447 Diesel Diag <br />359.54 <br />359.54 <br />N4009 <br />NineNorth <br />I-2022-118 <br />June 2022 Meetings <br />R 7/26/2022 <br />151204 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 2022 Meetings <br />1,329.41 <br />1,329.41 <br />OS510 <br />On Site Companies - OSSTC <br />I-0001362445 <br />July 9 - Aug 5th Portable Rest R 7/26/2022 <br />151205 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />858.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />71.50 <br />929.50 <br />05531 <br />Optum Health <br />I-10199073845 <br />June COBRA, Direct Bill <br />R 7/26/2022 <br />151206 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />June COBRA, Direct B <br />60.50 <br />60.50 <br />P3765 <br />Petsmart <br />I-202207208743 <br />K9 Dog Food: Grizz <br />R 7/26/2022 <br />151207 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog Food: Grizz <br />163.19 <br />1-202207208744 <br />K9 Food: Grizz and Ace <br />R 7/26/2022 <br />151207 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food: Grizz and A <br />203.99 <br />367.18 <br />