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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 />05510 <br />On Site Companies - OSSTC <br />C-0000794927 <br />ADA Compliant Port. Restroom <br />R 8/13/2019 <br />145119 <br />100 4360-4030 <br />PORTABLE TOILETS <br />ADA Compliant Port. <br />7.50CR <br />1-0000787880 <br />Porta Potties 7/13-8/9 <br />R 8/13/2019 <br />145119 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Porta Potties 7/13-8 <br />880.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside Park <br />67.00 <br />939.50 <br />08025 <br />Otter Lake Animal Care Center <br />I-195050 <br />Case#19006635 <br />R 8/13/2019 <br />145120 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Case#19006635 <br />95.00 <br />95.00 <br />09000 <br />Overhead Door Co. of the North <br />1-111966 <br />PW -Garage Door Repairs <br />R 8/13/2019 <br />145121 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW -Garage Door Repai <br />566.40 <br />566.40 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26826 <br />Splash Pad Water/Sewer Install <br />R 8/13/2019 <br />145122 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad Water/Sew <br />8,802.00 <br />I-26924 <br />2630 Clearview H2O SVC Repair <br />R 8/13/2019 <br />145122 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2630 Clearview H2O S <br />4,149.00 <br />1-26927 <br />5230 OConnell H2O SVC Repair <br />R 8/13/2019 <br />145122 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5230 OConnell H2O SV <br />4,149.00 <br />I-26933 <br />Sunnyside Rd/Arden Storm Sewer R 8/13/2019 <br />145122 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Sunnyside Rd/Arden S <br />24,000.00 <br />41,100.00 <br />R2055 <br />Rainbow Treecare Companies <br />I -I355075 <br />Ash Tree Injections <br />R 8/13/2019 <br />145123 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ash Tree Injections <br />1,451.25 <br />1,451.25 <br />83002 <br />Ramsey County <br />I-EMCOM-007796 <br />Fleet Support - June <br />R 8/13/2019 <br />145124 <br />700 4823-3100 <br />TELEPHONE <br />Fleet Support - June <br />7;28 <br />745 4415-3100 <br />TELEPHONE <br />Fleet Support - June <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Fleet Support - June <br />7.28 <br />I-PRRRV-001207 <br />3rd QTR Election Contract <br />R 8/13/2019 <br />145124 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />3rd QTR Election Con <br />5,583.00 <br />I-PUBW-018004 <br />EVP System Maintenance <br />R 8/13/2019 <br />145124 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />EVP System Maintenan <br />2,212.71 <br />7,817.55 <br />R3024 <br />Ramsey County <br />1-201908077168 <br />License -Splash Pad EnvironHlth R 8/13/2019 <br />145125 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />License -Splash Pad E <br />658.00 <br />658.00 <br />