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2/01/2024 10:59 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV1146096 <br />Misc 1099 Forms <br />R 2/06/2024 <br />154369 <br />100 4160-3430 <br />PRINTING <br />Misc 1099 Forms <br />39.83 <br />39.83 <br />P4123 <br />Pioneer Press <br />I-1223582106 <br />Ad for Bid-WTP#2 <br />R 2/06/2024 <br />154370 <br />700 4823-7050 <br />CONSTRUCTION <br />Ad for Hid-WTP#2 <br />122.99 <br />122.99 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />1-210693903 <br />PD #119 Tire <br />R 2/06/2024 <br />154371 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #119 Tire <br />143.46 <br />I-210693999 <br />PD Stock Tires <br />R 2/06/2024 <br />154371 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Tires <br />598.88 <br />I-210696045 <br />PW #308 <br />R 2/06/2024 <br />154371 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #308 <br />638.08 <br />1,380.42 <br />R3002 <br />Ramsey County <br />I-PUBW-020785 <br />Nov & Dev 2023 Rd Salt Brine <br />R 2/06/2024 <br />154372 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Nov & Dev 2023 Road <br />656.78 <br />656.78 <br />R3560 <br />Recycle Technologies, Inc. <br />I-242185 <br />Electronic Waste Disposal <br />R 2/06/2024 <br />154373 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Electronic Waste Dis <br />42.26 <br />42.26 <br />55750 <br />Snap-On Industrial <br />I-ARV/60108221 <br />Shop Tools <br />R 2/06/2024 <br />154374 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Shop Tools <br />1,519.86 <br />1,519.86 <br />S6040 <br />Southern Aluminum <br />I-150617 <br />Radius Edge Wishbone Leg <br />R 2/06/2024 <br />154375 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Radius Edge Wishbone <br />4,462.00 <br />4,462.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202401309493 <br />March -April, 2024 Fire Serv. <br />R 2/06/2024 <br />154376 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />March -April, 2024 Fi <br />84,665.00 <br />84,665.00 <br />58022 <br />State of MN Dept. of Public <br />S <br />I-135080 <br />Annual Haz Chem Rpt W#5 <br />R 2/06/2024 <br />154377 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Haz Chem Rpt <br />100.00 <br />I-135081 <br />Annual Haz Chem Rpt W#6 <br />R 2/06/2024 <br />154377 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Haz Chem Rpt <br />100.00 <br />200.00 <br />58513 <br />Storm Training Group <br />I-4269 <br />Investigations Training #4269 <br />R 2/06/2024 <br />154378 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Investigations Train <br />299.00 <br />299.00 <br />