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4/25/2024 11:25 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 />VENDOR I.D. <br />05535 <br />I-3298-173464 <br />730 4823-1220 <br />I-3298-173769 <br />730 4823-1220 <br />I-3298-174033 <br />100 4465-1600 <br />I-3298-174039 <br />100 4470-5130 <br />1-3298-174637 <br />730 4823-1230 <br />P3015 <br />1-202404229617 <br />100 4360-5110 <br />P3765 <br />I-202404229618 <br />100 4200-1600 <br />P7250 <br />I-153355 <br />100 4380-3030 <br />I-153438 <br />700 4823-7030 <br />R3002 <br />I-PRRRV-002587 <br />100 4150-3030 <br />I-PRRRV-002596 <br />100 4180-3030 <br />100 4380-3030 <br />485 4470-3030 <br />700 4820-3030 <br />730 4820-3030 <br />I-PRRRV-002624 <br />100 4380-3030 <br />485 4470-3030 <br />700 4820-3030 <br />730 4820-3030 <br />R3580 <br />I-202404239623 <br />700 2326 <br />700 3710 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />O'Reilly Auto Parts <br />PW #838 Rivet Nut <br />R <br />4/30/2024 <br />SUPPLIES, VEHICLES <br />PW #838 <br />Rivet Nut <br />16.98 <br />PW #838 Rivet Nut <br />R <br />4/30/2024 <br />SUPPLIES, VEHICLES <br />PW #838 <br />Rivet Nut <br />25.47 <br />Shop Stock Electrical Wire <br />R <br />4/30/2024 <br />OPERATING SUPPLIES <br />Shop <br />Stock Electrica <br />213.00 <br />PW #IMP34 Throttle Cable <br />R <br />4/30/2024 <br />REPAIRS, EQUIPMENT <br />PW #IMP34 Throttle C <br />42.49 <br />Funnel, Heater Hose <br />R <br />4/30/2024 <br />SUPPLIES, EQUIPMENT <br />Funnel, Heater Hose <br />8.28 <br />Pete Schleper <br />Greenfield Pitch Mound Install R <br />4/30/2024 <br />REPAIRS, BUILDINGS S GROUNDS <br />Greenfield Pitch Mau <br />1,500.00 <br />Petsmart <br />Ace K9 Food <br />R <br />4/30/2024 <br />OPERATING SUPPLIES <br />Ace K9 Food <br />101.69 <br />Print Central <br />Forestry Door Hangers <br />R <br />4/30/2024 <br />OTHER PROFESSIONAL SERVICES <br />Forestry Door Hanger <br />277.10 <br />Waiver Forms for Meter Project R <br />4/30/2024 <br />EQUIPMENT <br />Waiver Forms for Met <br />93.27 <br />Ramsey County <br />2023 Top 10 Tax Payers Report <br />R <br />4/30/2024 <br />OTHER PROFESSIONAL SERVICES <br />2023 <br />Top 10 Tax Paye <br />65.00 <br />Spec Assess pay 2023 <br />R <br />4/30/2024 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2023 <br />2.50 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2023 <br />10.00 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2023 <br />52.50 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2023 <br />117.50 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2023 <br />125.00 <br />Spec Assess pay 2024 <br />R <br />4/30/2024 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2024 <br />20.00 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2024 <br />52.50 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2024 <br />118.75 <br />OTHER PROFESSIONAL SERVICES <br />Spec <br />Assess pay 2024 <br />126.25 <br />Reliakor Services <br />Meter Deposit Rtrn less Usage <br />R <br />4/30/2024 <br />DEPOSITS -HYDRANTS <br />Meter Deposit Rtrn 1 <br />2,500.00 <br />WATER SALES <br />Meter Deposit Rtrn 1 <br />315.90CR <br />154885 <br />154885 <br />154885 <br />154885 <br />154885 <br />306.22 <br />154886 <br />1,500.00 <br />154887 <br />101.69 <br />154888 <br />154888 <br />370.37 <br />154889 <br />154889 <br />154889 <br />690.00 <br />154890 <br />2,184.10 <br />