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12/07/2017 9:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />M7636 <br />MN Pollution Control Agency <br />I-10000038725 <br />Soil Testing <br />R 12/12/2017 <br />141726 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Soil Testing <br />875.00 <br />875.00 <br />M9550 <br />Muska Electric Company <br />T-119606 <br />PD Wall Packs Troubleshoot <br />R 12/12/2017 <br />141727 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Wall Packs Troubl <br />320.10 <br />320.10 <br />N8525 <br />Nystrom Publishing Co. <br />7-40028MV <br />Matters <br />R 12/12/2017 <br />141728 <br />100 4160-3430 <br />PRINTING <br />MV Matters <br />2,886.13 <br />2,886.13 <br />05531 <br />Optum Health <br />I-10199000172 <br />COBRA-Fixed Monthly Fee <br />R 12/12/2017 <br />141729 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />COBRA-Fixed Monthly <br />50.00 <br />50.00 <br />21,165 <br />Dave Perkins Contracting, Inc. <br />I-26309 <br />5116 Rainbow Street, Wtr Rep <br />R 12/12/2017 <br />141730 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5116 Rainbow Street, <br />4,915.00 <br />4,915.00 <br />P1580 <br />Lynn Peavey Company <br />I-338367 <br />Heat Seal <br />R 12/12/2017 <br />141731 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Heat Seal <br />212.00 <br />T-338432 <br />Jar Clr Evid <br />R 12/12/2017 <br />141731 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Jar Clr Evid <br />30.00 <br />242.00 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-83001 <br />Security Software Training <br />R 12/12/2017 <br />141732 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />Security Software Tr <br />220.00 <br />220.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-006542 <br />November Fleet Support Fee <br />R 12/12/2017 <br />141733 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />November Fleet Suppo <br />121.68 <br />T-EMCOM-006557 <br />November Fleet Support Fee <br />R 12/12/2017 <br />141733 <br />700 4823-3100 <br />TELEPHONE <br />November Fleet Suppo <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />November Fleet Suppo <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />November Fleet Suppo <br />7.28 <br />I-EMCOM-006569 <br />November 911 Dispatch <br />R 12/12/2017 <br />141733 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />November 911 Dispatc <br />7,452.32 <br />I-EMCOM-006584 <br />November 911 Dispatch <br />R 12/12/2017 <br />141733 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />November 911 Dispatc <br />1,475.26 <br />I-PRRRV-000701 <br />Special City Election <br />R 12/12/2017 <br />141733 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Special City Electio <br />3,100.00 <br />12,171.10 <br />