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1/04/2024 12:15 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />05531 <br />Optum Health <br />I-0001528360 <br />Nov 2023 COBRA Fee <br />R 12/26/2023 <br />154115 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 2023 COBRA Fee <br />65.75 <br />65.75 <br />05535 <br />O'Reilly Auto Parts <br />1-3298-159219 <br />PW #647 Coolant <br />R 12/26/2023 <br />154116 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Coolant <br />89.94 <br />I-3298-159437 <br />PW #324, PW #836 <br />R 12/26/2023 <br />154116 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #324 Light Bulb <br />18.79 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Toggle Switc <br />7.99 <br />I-3298-159765 <br />Sealer for Storm Sewer <br />R 12/26/2023 <br />154116 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Sealer for Storm Sew <br />115.92 <br />232.64 <br />08025 <br />Otter Lake Animal Care Center <br />I-242093 <br />Dog Boarding & Rescue Fee <br />R 12/26/2023 <br />154117 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Dog Boarding & Rescu <br />202.00 <br />202.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26870 <br />2606 Clearview, Water Repair <br />R 12/26/2023 <br />154118 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2606 Clear -view, Wate <br />4,579.12 <br />4,579.12 <br />P3765 <br />Petsmart <br />1-202312199385 <br />Ace K9 Food PO#2726 #1971 <br />R 12/26/2023 <br />154119 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace K9 Food PO#2726 <br />97.53 <br />I-202312199386 <br />Grizz K9 Food PO 2726 #1971 <br />R 12/26/2023 <br />154119 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Grizz K9 Food PO 272 <br />179.98 <br />277.51 <br />P4123 <br />Pioneer Press <br />I-1123582106 <br />WTP #2 Advertisement for Bid <br />R 12/26/2023 <br />154120 <br />700 4823-7050 <br />CONSTRUCTION <br />WTP #2 Advertisement <br />122.99 <br />122.99 <br />P7000 <br />Precision Landscape and Tree, <br />I-87777 <br />Diseased Tree Removals <br />R 12/26/2023 <br />154121 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased Tree Remova <br />3,360.00 <br />3,360.00 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-01091565 <br />10-4 to 1-3-2024 Postage Pmt <br />R 12/26/2023 <br />154122 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />10-3 to 1-3-24 Posta <br />474.42 <br />474.42 <br />R0096 <br />Radarsign, LLC <br />I-INV1552 <br />2 Solar Speed Signs <br />R 12/26/2023 <br />154123 <br />460 4200-1230 <br />SUPPLIES, EQUIPMENT < $5,000 <br />2 Solar Speed Signs <br />8,290.00 <br />8,290.00 <br />