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10/06/2022 10:17 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 PAGE: 9 <br />VENDOR I.D. <br />08025 <br />P1550 <br />P6750 <br />P7123 <br />R3000 <br />R3002 <br />R3005 <br />I-228870 <br />100 4200-3080 <br />I-PINV1032882 <br />100 4160-3030 <br />I-210511677 <br />100 4465-1220 <br />I-210614812 <br />100 4360-1220 <br />I-753250 <br />100 4160-3410 <br />I-753251 <br />100 4160-3410 <br />I-P1544184, I645261 <br />230 4650-3030 <br />230 4650-3030 <br />230 4650-3030 <br />I-EMCOM-010346 <br />100 4200-5100 <br />I-EMCOM-010361 <br />700 4823-3100 <br />745 4415-3100 <br />730 4823-3100 <br />I-EMCOM-010376 <br />100 4200-3050 <br />I-EMCOM-010393 <br />100 4200-3050 <br />I-PRRRV-001971 <br />100 4140-3030 <br />I-202210026845 <br />100 4160-4750 <br />252 4736-4750 <br />NAME <br />Otter Lake Animal Care Center <br />Case#: 22008807 to Rescue <br />VETERINARY SERVICES <br />CHECK <br />STATUS DATE <br />R 10/11/2022 <br />Case#: 22008807 to R <br />Matt Parrott/Storey Kenworthy <br />W-2s, 1009s... R 10/11/2022 <br />OTHER PROFESSIONAL SERVICES W-2s, 1009s,., <br />Pomp's Tire Service - Milwauke <br />PW# 446 ST175 / 80R13 / 8 R 10/11/2022 <br />SUPPLIES, VEHICLES PW# 446 ST175 / 80R <br />PW# 314 11/4-5/4 Wanda P607 R 10/11/2022 <br />SUPPLIES, VEHICLES PW# 314 11/4-5/4 Wa <br />Press Publications <br />Unpaid Charges <br />LEGAL NOTICES <br />Del Public Utility <br />LEGAL NOTICES <br />R 10/11/2022 <br />Unpaid Charges <br />R 10/11/2022 <br />Del Public Utility <br />Ramsey County <br />Doc# 2741203, 4964180 R 10/11/2022 <br />OTHER PROFESSIONAL SERVICES I645261 NONCRTCPY <br />OTHER PROFESSIONAL SERVICES 2741203 <br />OTHER PROFESSIONAL SERVICES 4964180 <br />Ramsey County <br />Sept. Fleet Support - PD <br />REPAIRS, COMPUTERS <br />Sept. Fleet Support - PW <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />Sept. 911 Dispatch - PD <br />DISPATCHING - CONTRACTUAL <br />Sept. CAD Services - PD <br />DISPATCHING - CONTRACTUAL <br />2022 4th QTR Election Sery <br />OTHER PROFESSIONAL SERVICES <br />R 10/11/2022 <br />Sept. Fleet Support <br />R 10/11/2022 <br />Sept. Fleet Support <br />Sept. Fleet Support <br />Sept. Fleet Support <br />R 10/11/2022 <br />Sept. 911 Dispatch - <br />R 10/11/2022 <br />Sept, CAD Services - <br />R 10/11/2022 <br />2022 4th QTR Electio <br />Ramsey County <br />2022 2nd Half:City Hall, Creat R 10/11/2022 <br />REAL ESTATE TAXES City Hall 2401 MV Bl <br />TAXES, LICENSES, AND FEES Creative Kids Child <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />183.00 <br />150.61 <br />170.00 <br />131.76 <br />26.16 <br />19.62 <br />24.00 <br />166.00 <br />46.00 <br />171.60 <br />7.28 <br />7.28 <br />7.28 <br />7,096.44 <br />1,176.36 <br />7,816.00 <br />151666 <br />151667 <br />151668 <br />151668 <br />151669 <br />151669 <br />151670 <br />151671 <br />151671 <br />151671 <br />151671 <br />151671 <br />151672 <br />183.00 <br />150.61 <br />301.76 <br />45.78 <br />236.00 <br />16,282.24 <br />297.00 <br />5,278.00 5,575.00 <br />