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5/21/2020 9:55 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M7315 <br />MN Department of Health <br />I-202005217633 <br />lst QTR Water Supply Fee <br />R 5/27/2020 <br />146753 <br />700 2076 <br />DUE TO STATE MN - SAFE WATER <br />Flst QTR Water Supply <br />7,938.00 <br />7,938.00 <br />M7969 <br />Minute Maker Secretarial <br />I -M1073 <br />05/11/20 CC Meeting <br />R 5/27/2020 <br />146754 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />05/11/20 CC Meeting <br />219.00 <br />219.00 <br />M8250 <br />Mounds View Animal Hospital <br />I-329224 <br />Grizz - Physical Exam/Vaccines R 5/27/2020 <br />146755 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz - Physical Exa <br />432.66 <br />432.66 <br />N0593 <br />NateisaGeek.com <br />I-8 <br />Web Hosting <br />R 5/27/2020 <br />146756 <br />252 4730-3420 <br />ADVERTISING <br />Web Hosting <br />438.39 <br />438.39 <br />N8525 <br />Nystrom Publishing Co. <br />I-43150 <br />MV Matters Summer Layout <br />R 5/27/2020 <br />146757 <br />100 4160-3430 <br />PRINTING <br />MV Matters Summer La <br />3,374.31 <br />3,374.31 <br />05100 <br />Office of MN IT Services <br />I -W20040588 <br />April Voice Services <br />R 5/27/2020 <br />146758 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April Voice Services <br />5.56 <br />5.56 <br />05531 <br />Optum Health <br />I-10199039789 <br />April:Cobra/Direct Billing <br />R 5/27/2020 <br />146759 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />April:Cobra/Direct B <br />71.00 <br />71.00 <br />P1415 <br />Paragon Company <br />I-20239 04272020 <br />8210 Red Oak CL5 Base/DW PNL <br />R 5/27/2020 <br />146760 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />8210 Red Oak CL5 Bas <br />1,150.00 <br />1,150.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-150127547 <br />PW# 647 Road Flat Repair <br />R 5/27/2020 <br />146761 <br />745 4415-5120 <br />REPAIRS, VEHICLES <br />PW# 647 Road Flat R <br />190.00 <br />190.00 <br />Q1047 <br />Quadient <br />I-PPLNOI 001 <br />Postage <br />R 5/27/2020 <br />146762 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />500.00 <br />500.00 <br />R1025 <br />RAK Construction, Inc. <br />I-18978-202298 <br />Window Pass Thru.Bid#14388 <br />R 5/27/2020 <br />146763 <br />480 4160-7050 <br />CONSTRUCTION <br />Window Pass Thru.Bid <br />2,964.00 <br />2,964.00 <br />