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5/23/2024 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />1 <br />Brady Onkka <br />I-202405229701 <br />Private Meter <br />R 5/28/2024 <br />154979 <br />700 4823-7050 <br />CONSTRUCTION <br />Brady Onkka: Private <br />300.00 <br />300.00 <br />1 <br />Joel Schultz <br />I-202405229702 <br />Private Meter <br />R 5/28/2024 <br />154980 <br />700 4823-7050 <br />CONSTRUCTION <br />Joel Schultz: Privat <br />300.00 <br />300.00 <br />1 <br />Daniel Hager <br />1-202405229705 <br />Private Meter <br />R 5/28/2024 <br />154981 <br />700 4823-7050 <br />CONSTRUCTION <br />Daniel Hager: Privat <br />300.00 <br />300.00 <br />A1900 <br />Able Hose & Rubber, Inc. <br />1-233985-001 <br />Nozzle wash out Sweeper <br />R 5/28/2024 <br />154982 <br />745 4417-1600 <br />OPERATING SUPPLIES <br />Nozzle wash out Swee <br />71.28 <br />71.28 <br />A2220 <br />Action Fleet, Inc. <br />I-16956 <br />Install/Repair Rifle Mount <br />R 5/28/2024 <br />154983 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Install/Repair Rifle <br />540.91 <br />540.91 <br />A2300 <br />AE2S <br />I-94878 <br />3/30 - 4/26 2023 WTP Drain <br />R 5/28/2024 <br />154984 <br />700 4823-7050 <br />CONSTRUCTION <br />3/30 - 4/26 2023 WTP <br />9,256.10 <br />9,256.10 <br />A5000 <br />All City Elevator, Inc. <br />I-92883 <br />May -July Oil & Grease <br />R 5/28/2024 <br />154985 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />May -July Oil & Gres <br />129.48 <br />129.48 <br />A5210 <br />Alpha Training & Tactics, LLC <br />I-2024-0175 <br />Rifle Rated Ballistic Shield <br />R 5/28/2024 <br />154986 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />Rifle Rated Ballisti <br />8,392.16 <br />8,392.16 <br />A7565 <br />Aspen Mills <br />I-332471 <br />Sgt S.Dison Patches <br />R 5/28/2024 <br />154987 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sgt S.Dison Patches <br />123.85 <br />123.85 <br />A8210 <br />Athletic Outfitters <br />I-106086 <br />T-Shirts with Screenprinting <br />R 5/28/2024 <br />154988 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />T-Shirts with Screen <br />440.88 <br />I-106087 <br />Clothing for Staff <br />R 5/28/2024 <br />154988 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Clothing for Staff <br />2,621.90 <br />3,062.78 <br />B2500 <br />BG Automotive, Inc. <br />I-PI0046559 <br />Diesel Fuel Additive <br />R 5/28/2024 <br />154989 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDiesel Fuel Additive <br />540.10 <br />540.10 <br />