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1/05/2023 12:22 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />P6750 <br />Pomp's Tire Service - CONT <br />I-210630925 <br />Stock: PD Enforcers <br />R 12/29/2022 <br />152099 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: PD Enforcers <br />660.96 <br />1,725.44 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-107658 <br />Building Access Cards <br />R 12/29/2022 <br />152100 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Building Access Card <br />533.00 <br />533.00 <br />Q1045 <br />Quik Stage, Inc. <br />I-24871 <br />Portable Stage Deck <br />R 12/29/2022 <br />152101 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Portable Stage Deck <br />1,803.64 <br />1,803.64 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9698432 <br />Oct 4 - Jan 3 N22051206 <br />R 12/29/2022 <br />152102 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Oct 4 - Jan 3 N2205 <br />474.42 <br />474.42 <br />R3002 <br />Ramsey County <br />I-202212298973 <br />Truth in Tax Notice Reimburse <br />R 12/29/2022 <br />152103 <br />100 4160-3410 <br />LEGAL NOTICES <br />Truth in Tax Notice <br />1,036.84 <br />I-PRRRV-002030 <br />TIF Admin Billing 2021 <br />R 12/29/2022 <br />152103 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Billing 20 <br />395.05 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Billing 20 <br />395.06 <br />1,826.95 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202212298976 <br />Sale of Forfeited Cash <br />R 12/29/2022 <br />152104 <br />225 3514 <br />FORFEITURES <br />Sale of Forfeited Ca <br />259.60 <br />259.60 <br />R7265 <br />Rotary Club of New Brighton <br />I-1235 <br />SIX at the Ordway <br />R 12/29/2022 <br />152105 <br />100 4130-3610 <br />MEMBERSHIPS <br />SIX at the Ordway <br />120.00 <br />120.00 <br />53824 <br />Schmidt Curb Company <br />I-22-22D <br />5056 Greenwood/Long Lake Rd <br />R 12/29/2022 <br />152106 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5056 Greenwood <br />2,352.00 <br />730 4823-5140 <br />REPAIRS, STREETS <br />Long Lake Rd <br />5,000.00 <br />7,352.00 <br />53831 <br />Isaiah Schoeman <br />I-202212278955 <br />Tuition Reim: Construct Codes <br />R 12/29/2022 <br />152107 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Tuition Reim: Constr <br />736.47 <br />736.47 <br />54224 <br />Sensible Office Solutions <br />I-0056790-001 <br />Name Plates:SG,ZL,AH, Attorney R 12/29/2022 <br />152108 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Plates:SG,ZL,AH <br />80.00 <br />I-0056820-001 <br />Business Cards: A. Gornik <br />R 12/29/2022 <br />152108 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: A. G <br />34.50 <br />I-0056916-001 <br />Nameplates: A.M. J.L. <br />R 12/29/2022 <br />152108 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: A.M. J. <br />43.77 <br />158.27 <br />