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8/01/2024 2:48 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> M8250 Mounds View Animal Hospital <br /> I-414305 Ace Heartworm July R 8/06/2024 155437 <br /> 100 4200-3080 VETERINARY SERVICES Ace Heartworm July 192.52 192.52 <br /> M8500 City of Mounds View <br /> I-20240717 Q2 utilities R 8/06/2024 155438 <br /> 100 4360-3200 WATER & SEWER Q2 utilities 1,101.99 <br /> 100 4460-3200 WATER & SEWER Q2 utilities 124.96 <br /> 252 4350-3200 WATER & SEWER Q2 utilities 15,087.12 <br /> 255 4350-3200 WATER & SEWER Q2 utilities 1,516.36 <br /> 700 4823-3200 WATER & SEWER Q2 utilities 2,392.60 20,225.03 <br /> N7007 Northland Temporaries <br /> I-857385 04/14/2024 Wknd Hours R 8/06/2024 155439 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 04/14/2024 Wknd Hour 121.50 <br /> I-857718 07/14/2024 Wkd Hours R 8/06/2024 155439 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 07/14/2024 Wkd Hours 553.50 675.00 <br /> 05100 Office of MNIT Services <br /> I-W24060619 June Voice Services R 8/06/2024 155440 <br /> 100 4200-3055 INFORMATION SYSTEM FEES June Voice Services 163.80 163.80 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-188494 PW#648 Oil Filter R 8/06/2024 155441 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW#648 Oil Filter 29.99 29.99 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-29051 2940 Ardan Wtr Srvc Repair R 8/06/2024 155442 <br /> 700 4823-5155 REPAIR, WATER SERVICE 2940 Ardan Wtr Srvc 10,445.00 <br /> I-29053 2641 Louisa Wtr Srvc Repair R 8/06/2024 155442 <br /> 700 4823-5155 REPAIR, WATER SERVICE 2641 Louisa Wtr Srvc 5,270.00 <br /> I-29054 5148 Brghtn Ln Wtr Srvc Repair R 8/06/2024 155442 <br /> 700 4823-5155 REPAIR, WATER SERVICE 5148 Brghtn Ln Wtr S 5,790.00 21,505.00 <br /> P3765 Petsmart <br /> I-202407299788 Ace Dog Food R 8/06/2024 155443 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 117.03 117.03 <br /> R3002 Ramsey County <br /> I-SHRFP-002627 2024 SWAT Equip and training R 8/06/2024 155444 <br /> 100 4200-3630 TRAINING & CONFERENCES 2024 SWAT Equip and 5,000.00 5,000.00 <br /> 52400 City of St. Paul <br /> I-IN58962 Road Patching R 8/06/2024 155445 <br /> 100 4470-1240 SUPPLIES, STREETS Road Patching 925.50 925.50 <br />