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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR I.D. <br />01030 <br />05531 <br />P1565 <br />P6750 <br />I-3102 <br />700 4823-5130 <br />I-10199026729 <br />100 4160-3030 <br />I-26909 <br />700 4823-5150 <br />I-150115165 <br />745 4415-5120 <br />NAME <br />O'Neill Electric Inc <br />PW Electrical - New Shop <br />REPAIRS, EQUIPMENT <br />Optum Health <br />COBRA June 2019 <br />OTHER PROFESSIONAL SERVICES COBRA June 2019 <br />CHECK <br />STATUS DATE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />R 7/23/2019 <br />PW Electrical - New 2,980.00 <br />R 7/23/2019 <br />Dave Perkins Contracting, Inc. <br />5144 Long Lake Road R 7/23/2019 <br />REPAIRS, UTILITY Gate Valve Repair <br />Pomp's Tire Service, Inc. <br />Sweeper Flat Tire Repair <br />REPAIRS, VEHICLES <br />R 7/23/2019 <br />Sweeper Flat Tire Re <br />P7281 Pro-Tec Design, Inc. <br />I-92402 Resol: 9104 MVCC Door Security R 7/23/2019 <br />480 4180-7050 CONSTRUCTION Resol: 9104 MVCC Doo <br />R3200 <br />R7262 <br />S1500 <br />83024 <br />I-102530 <br />480 4180-3030 <br />I-0226275 <br />100 4160-5100 <br />1-0226309 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />I-I19-075221 <br />100 4200-1600 <br />I-1531175 <br />100 4180-3030 <br />I-1531176 <br />100 4180-3030 <br />1-1531177 <br />100 4180-3030 <br />Ready Watt Electric <br />Checked 3 City Sirens. <br />OTHER PROFESSIONAL SERVICES <br />City of Roseville <br />July IT Phone Services <br />REPAIRS, COMPUTERS <br />July IT General Support Sexy. <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />TELEPHONE. <br />R 7/23/2019 <br />Checked 3 City Siren <br />R 7/23/2019 <br />July IT Phone Servic <br />R 7/23/2019 <br />July IT General Supp <br />July IT General Supp <br />July IT General Supp <br />Safariland, LLC <br />40 MM Steel Reloadable Insert R 7/23/2019 <br />OPERATING SUPPLIES 40 MM Steel Reloadab <br />Stantec Consulting Services, I <br />2356 Laport Drive Devel Review R <br />OTHER PROFESSIONAL SERVICES 2356 <br />7072 Pleasant View Dr. Dev Rev R <br />OTHER PROFESSIONAL SERVICES 7072 <br />8367 Red Oak Dr. Devel Review R <br />OTHER PROFESSIONAL SERVICES 8367 <br />7/23/2019 <br />Laport Drive De <br />7/23/2019 <br />Pleasant View D <br />7/23/2019 <br />Red Oak Drive <br />71.00 <br />10,048.00 <br />48.00 <br />1,479.77 <br />786.50 <br />639.00 <br />6,186.00 <br />2,500.00 <br />200.00 <br />150.51 <br />144996 <br />144997 <br />144998 <br />144999 <br />145000 <br />145001 <br />145002 <br />145002 <br />145003 <br />2,980.00 <br />71.00 <br />10,048.00 <br />48.00 <br />1,479.77 <br />786.50 <br />9,525.00 <br />150.51 <br />145004 <br />145004 <br />145004 <br />177.50 532.50 <br />177.50 <br />177.50 <br />