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4/11/2024 2:13 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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-00015812554 <br />March COBRA Fee <br />R 4/16/2024 <br />154777 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />March COBRA Fee <br />65.75 <br />65.75 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-171855 <br />PW #445 Mud Flaps S Floor Dry <br />R 4/16/2024 <br />154778 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #445 Mud Flaps S <br />147.04 <br />147.04 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28954 <br />2612 Ridge Lane Water Repair <br />R 4/16/2024 <br />154779 <br />700 4623-5155 <br />REPAIR, WATER SERVICE <br />2612 Ridge Lane Wate <br />9,887.12 <br />9,867.12 <br />P3765 <br />Petsmart <br />I-202404109600 <br />K9 Dog Food Ace <br />R 4/16/2024 <br />154780 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog Food Ace <br />81.99 <br />81.99 <br />P4123 <br />Pioneer Press <br />I-0124578399 <br />January Legal Publications <br />R 4/16/2024 <br />154781 <br />100 4160-3410 <br />LEGAL NOTICES <br />January Legal Public <br />33.80 <br />I-0224578399 <br />February Legal Publication <br />R 4/16/2024 <br />154781 <br />100 4160-3410 <br />LEGAL NOTICES <br />February Legal Publi <br />29.64 <br />I-0324578399 <br />March Legal Publications <br />R 4/16/2024 <br />154781 <br />100 4160-3410 <br />LEGAL NOTICES <br />March Legal Publicat <br />101.92 <br />165.36 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210703967 <br />PW #430 Tires <br />R 4/16/2024 <br />154782 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #430 Tires <br />1,543.88 <br />1,543.88 <br />P7250 <br />Print Central <br />I-153317 <br />Laminated Maps <br />R 4/16/2024 <br />154783 <br />730 4820-3430 <br />PRINTING <br />Laminated Maps <br />10.00 <br />10.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-011562 <br />March Fleet Support <br />R 4/16/2024 <br />154784 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March Fleet Support <br />177.84 <br />I-EMCOM-011592 <br />March CAD Services <br />R 4/16/2024 <br />154784 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March CAD Services <br />931.83 <br />I-EMCOM-011608 <br />March 911 Dispatch <br />R 4/16/2024 <br />154784 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March 911 Dispatch <br />6,060.42 <br />I-EMOM-011577 <br />March Fleet Support <br />R 4/16/2024 <br />154784 <br />700 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />March Fleet Support <br />7.28 <br />I-PRRRV-002566 <br />2024 Election Services <br />R 4/16/2024 <br />154784 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 Election Servic <br />7,816.00 <br />15,007.93 <br />