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5/09/2024 10:36 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 8 <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 />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210706323 <br />PD Stock Tires <br />R 5/14/2024 <br />154956 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock Tires <br />1,197.76 <br />1-210707266 <br />PD #145 Tires <br />R 5/14/2024 <br />154956 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #145 Tires <br />367.16 <br />1,564.92 <br />R3000 <br />Ramsey County <br />I-Doc#T2771925 <br />7425 Pleasant View Dr Variance R 5/14/2024 <br />154957 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7425 Pleasant View D <br />46.00 <br />46.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-002688 <br />Overlapping Debt Report 23-24 <br />R 5/14/2024 <br />154958 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />Overlapping Debt Rep <br />30.00 <br />30.00 <br />53824 <br />Schmidt Curb Company <br />I-24-23 A <br />5151 Program Concrete Repair <br />R 5/14/2024 <br />154959 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5151 Program Concret <br />2,500.00 <br />I-24-23 B <br />5230 Sunnyside Concrete Rep <br />R 5/14/2024 <br />154959 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5230 Sunnyside Concr <br />2,500.00 <br />5,000.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-S1567577 <br />Sgt Badges for Officer Dison <br />R 5/14/2024 <br />154960 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sgt Badges for Offic <br />224.98 <br />224.98 <br />T1195 <br />Tactical 21 Police K-9 Cert. <br />G <br />I-2402 <br />Narcotics Training -Rase & Ace <br />R 5/14/2024 <br />154961 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Narcotics Training -A <br />75.00 <br />75.00 <br />T1357 <br />Terminix <br />I-239881 <br />Pest Control <br />R 5/14/2024 <br />154962 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control <br />59.50 <br />59.50 <br />T5019 <br />Rise LLC <br />I-1020 <br />April Car Washes <br />R 5/14/2024 <br />154963 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />April Car Washes <br />36.00 <br />36.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202404-1 <br />April TLO Subscription <br />R 5/14/2024 <br />154964 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />April TLO Subscripti <br />75.00 <br />75.00 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-463669 <br />Mass Meter Swap -April 8th <br />R 5/14/2024 <br />154965 <br />700 4823-7030 <br />EQUIPMENT <br />Mass Meter Swap-Apri <br />145.00 <br />145.00 <br />