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11/10/2022 8:44 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: 17 <br />VENDOR I.D. <br />R3027 <br />I-202211088904 <br />225 4200-3030 <br />S3845 <br />I-4 - 193805303 <br />485 4470-7050-324 <br />S4197 <br />I-143871 <br />100 4200-3080 <br />84224 <br />S4407 <br />S7510 <br />S8026 <br />S8802 <br />T1150 <br />T4007 <br />I-0056052-001 <br />100 4160-1600 <br />I-56124 <br />745 4415-1600 <br />1-11012022 <br />100 4210-8010 <br />100 4210-8020 <br />I-202211088905 <br />225 4200-3030 <br />I-I1594723 <br />700 4823-1220 <br />730 4823-1220 <br />I-22TS3387 <br />252 4732-1230 <br />1-202211098911 <br />252 4350-3630 <br />252 4732-1230 <br />NAME <br />CHECK <br />STATUS DATE <br />Ramsey County Attorney's Offic <br />Forfeited Vehicles R 11/1S/2022 <br />OTHER PROFESSIONAL SERVICES Forfeited Vehicles <br />TA Schifsky and Sons <br />2022-2023 Street Rehab <br />2022 STREET PROJECT <br />Skyline Veterinary Hospital <br />Follow up Exam for K9 Bite <br />VETERINARY SERVICES <br />Sensible Office Solutions <br />Name P1ate:Accts Payable/UB <br />OPERATING SUPPLIES <br />Shooting Star <br />SV Pond: Shore Buffer <br />OPERATING SUPPLIES <br />City of Spring Lake Park <br />2022 Nov: lire Bond 2107A <br />DEBT, PRINCIPAL <br />DEBT, INTEREST <br />MN Management of Budget <br />Forfeited Vehicles <br />OTHER PROFESSIONAL SERVICES <br />Streicher's - Minneapolis <br />PW# 709, 834 & 837 <br />SUPPLIES, VEHICLES <br />SUPPLIES, VEHICLES <br />TAHO SPORTSWEAR <br />Sublimated Medals <br />SUPPLIES, EQUIPMENT <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />20.10 <br />R 11/15/2022 <br />2022-2023 Street Reh 407,499.75 <br />R 11/15/2022 <br />Follow up Exam for K <br />R 11/15/2022 <br />Name Plate:Accts Pay <br />R 11/15/2022 <br />SV Pond: Shore Buff <br />R 11/15/2022 <br />2022 Nov: Fire Bond <br />2022 Nov: Fire Bond <br />R 11/15/2022 <br />Forfeited Vehicles <br />R 11/15/2022 <br />PW# 709, <br />PW# 834 & 837 <br />R 11/15/2022 <br />Sublimated Medals <br />Andy Thomas <br />MRPA Conference, Fall Festival R <br />TRAINING & CONFERENCES MRPA <br />SUPPLIES, EQUIPMENT Fall <br />11/15/2022 <br />Conference <br />Festival <br />111.96 <br />139.95 <br />216.00 <br />17,825.00 <br />534.75 <br />10.05 <br />222.48 <br />222.48 <br />20.00 <br />151863 <br />151864 <br />151865 <br />151866 <br />151867 <br />151868 <br />151869 <br />151870 <br />151871 <br />151872 <br />20.10 <br />407,499.75 <br />111.96 <br />139.95 <br />216.00 <br />18,359.75 <br />10.05 <br />444.96 <br />20.00 <br />153.75 <br />317.77 471.52 <br />