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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR I.D. <br />1 <br />1 <br />A2220 <br />A5005 <br />A5080 <br />I-000202209088822 <br />700 1152 <br />I-000202209088823 <br />700 1152 <br />I-202208298801 <br />100 3242 <br />I-202209088825 <br />100 3271 <br />I-I5317 <br />100 4200-5130 <br />I-199048 <br />100 4460-3030 <br />I-199049 <br />100 4460-3030 <br />I-199050 <br />100 4460-3030 <br />I-199051 <br />100 4460-3030 <br />1-199086 <br />252 4350-3030 <br />I-199087 <br />100 4460-3030 <br />I-17FW-Q3GM-WQFD <br />252 4732-1600 <br />I-1CVJ-P9QM-1VL1 <br />100 4200-1600 <br />I-1VYQ-QYXQ-R4KV <br />100 <br />100 <br />700 <br />730 <br />745 <br />4410-1600 <br />4360-1600 <br />4823-1600 <br />4823-1600 <br />4415-1600 <br />I-1X6N-PLR7-RCQF <br />100 4160-1600 <br />I-1YX6-4MKR-W4Q7 <br />NAME <br />CHECK <br />STATUS DATE <br />OLSON, SHIRLEY <br />US REFUND R 9/13/2022 <br />UTILITY DELQ. RECIEVABLE 02-1080-00 <br />SACTA, RAUL <br />US REFUND R 9/13/2022 <br />UTILITY DELQ. RECIEVABLE 09-1490-01 <br />Claire Lee <br />License Overpaymt <br />MASSAGE THERAPY <br />R 9/13/2022 <br />Therapeutic Massage <br />Korby's Handyman Services <br />Rfnd R 9/13/2022 <br />BUILDING PERMIT - FIXED FEE Refund for Permit 20 <br />Action Fleet, Inc. <br />Squad 163:Bail Out Door Repair R 9/13/2022 <br />REPAIRS, EQUIPMENT Squad 163:Bail Out D <br />All Safe Global <br />PW Fire Ext Certification <br />OTHER PROFESSIONAL SERVICES <br />MVCC Fire Ext Certification <br />OTHER PROFESSIONAL SERVICES <br />PW Fire Ext Certification <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Ext Certification <br />OTHER PROFESSIONAL SERVICES <br />MVCC Annual Inspection <br />OTHER PROFESSIONAL SERVICES <br />PD Annual Inspection <br />OTHER PROFESSIONAL SERVICES <br />R 9/13/2022 <br />PW Fire Ext Certific <br />R 9/13/2022 <br />MVCC Fire Ext Certif <br />R 9/13/2022 <br />PW Fire Ext Certific <br />R 9/13/2022 <br />CH Fire Ext Certific <br />R 9/13/2022 <br />MVCC Annual Inspecti <br />R 9/13/2022 <br />PD Annual Inspection <br />Amazon Capital Services <br />MVCC: Basketball Nets,Coffee., R <br />OPERATING SUPPLIES MVCC: <br />PD: 3V Batteries,Mouse,Clorox R <br />OPERATING <br />PW: Ramps, <br />OPERATING <br />OPERATING <br />OPERATING <br />OPERATING <br />SUPPLIES <br />500GB WD, <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />SUPPLIES <br />OPERATING SUPPLIES <br />CH Thermal Recpt Rolls, <br />OPERATING SUPPLIES <br />Comm Dev: Webcam <br />9/13/2022 <br />Basketball Net <br />9/13/2022 <br />PD: 3V Batteries,Mou <br />Sprayer. R 9/13/2022 <br />PW: Ramps, 500GB WD, <br />PW: Ramps, 500GB WD, <br />PW: Ramps, 500GB WD, <br />PW: Ramps, 500GB WD, <br />PW: Ramps, 500GB WD, <br />Webcam R 9/13/2022 <br />CH Thermal Recpt Rol <br />R 9/13/2022 <br />AMOUNT <br />50.75 <br />164.97 <br />36.00 <br />106.00 <br />273.70 <br />116.57 <br />45.12 <br />313.46 <br />71.42 <br />222.01 <br />239.29 <br />125.03 <br />82.15 <br />55.65 <br />55.65 <br />55.65 <br />55.65 <br />55.64 <br />112.45 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151442 <br />151443 <br />151444 <br />151445 <br />151446 <br />151447 <br />151447 <br />151447 <br />151447 <br />151447 <br />151447 <br />151448 <br />151448 <br />151448 <br />151448 <br />151448 <br />50.75 <br />164.97 <br />36.00 <br />106.00 <br />273.70 <br />1,007.87 <br />