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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />08025 <br />Otter Lake Animal Care Center <br />I-235706 <br />23-2485, 23-2697 Owner Claimed R 6/13/2023 <br />153011 <br />100 4200-3080 <br />VETERINARY SERVICES <br />23-2485, 23-2697 Own <br />222.10 <br />222.10 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINVIO94523 <br />Accounts Payable Checks <br />R 6/13/2023 <br />153012 <br />100 4160-3430 <br />PRINTING <br />Accounts Payable Che <br />863.50 <br />863.50 <br />P3765 <br />Petsmart <br />I-T-2081 <br />K9 Food Ace <br />R 6/13/2023 <br />153013 <br />- <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food Ace <br />75.15 <br />75.15 <br />P4130 <br />Pioneer Rim & Wheel Co, <br />' <br />I-01CS5319 <br />PW# 439 Hub & Drum <br />R 6/13/2023 <br />153014 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 439 Hub & Drum <br />464.92 <br />484.92 <br />p6750 <br />Pomp's Tire Service - Milwauke <br />C-210653517 <br />PW# 444 Transferee HT2, AT2 <br />R 6/13/2023 <br />153015 <br />- <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 444 Transferee H <br />46.7BCR <br />I-210652524 <br />PW <br />R 6/13/2023 <br />153015 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 306, 454, 439,44 <br />2,089,36 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 903 <br />568.00 <br />• <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW3 318, 319 <br />668.00 <br />I-210652661 <br />PD Stock Enforcer PD <br />R 6/13/2023 <br />153015 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Enforcer PD <br />576.00 <br />3,854.SB <br />P7000 <br />PRECISION LANDSCAPE & TREE, IN <br />I-86633 <br />8140 Edgewood Easement Tree <br />R 6/13/2023 <br />153016 <br />100 4360-3520 <br />TREE REMOVAL <br />8140 Edgewood Easeme <br />336.00 <br />336.00 <br />27281 <br />pro-Tec Design, Inc. <br />I-i099o5 <br />MVCC-Daycare Bosch <br />R 6/13/2023 <br />153017 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC-Daycare Bosch <br />176.50 <br />I-109968 <br />Monitoring CH, PW, MVCC <br />R 6/13/2023 <br />153017 <br />• <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Monitoring CH, PW, M <br />647.10 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Monitoring CH, PW, M <br />647.10 <br />1,472.70 <br />R3002 <br />Ramsey County <br />I-PRRRV-002105 <br />2023 SPA Voting System Payment <br />R 6/13/2023 <br />153018 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 JPA Voting Syst <br />4,457.00 <br />4,457.00 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202306069159 <br />Forfeited Hyundai, Liberty <br />R 6/13/2023 <br />153019 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited Hyundai, L <br />146.20 <br />146.20 <br />