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a/18/zozl 8:33 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />05531 <br />Optum Health <br />I-10199052992 <br />Feb: COBRA/Dir Bill <br />R 3/23/2021 <br />148426 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb: COBRA/Dir Bill <br />65.75 <br />65.75 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27600 <br />5207 Rainbow Lane <br />R 3/23/2021 <br />148427 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5207 Rainbow Lane <br />5,720.00 <br />5,720.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210517614 <br />PW# 315 Carlisle AT489 <br />R 3/23/2021 <br />148428 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 315 Carlisle AT4 <br />224.00 <br />224.00 <br />P7123 <br />Press Publications <br />I-693388 <br />PH Belden River View <br />R 3/23/2021 <br />148429 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Belden River View <br />31.40 <br />I-693391 <br />PH Savilo Liquor Store <br />R 3/23./2021 <br />148429 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Savilo Liquor Sto <br />37.68 <br />69.08 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N8758140 <br />Jan 4-April 3 N17092716 <br />R 3/23/2021 <br />148430 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Jan 4-April 3 0042 <br />455.07 <br />455.07 <br />R3002 <br />Ramsey County <br />I-EMCOM-009121 <br />Feb. Fleet Support - PW <br />R 3/23/2021 <br />148431 <br />700 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />21.84 <br />R7262 <br />City of Roseville <br />I-0229914 <br />March. IT Services <br />R 3/23/2021 <br />148432 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />March. IT Services <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March. IT Services <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />March. IT Services <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />March. IT Services <br />300.00 <br />13,393.16 <br />S1005 <br />SHI International Corp. <br />I-B12780195 <br />Squad Printer <br />R 3/23/2021 <br />148433 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Squad Printer <br />324.45 <br />I-B13143034 <br />Printer M404dn <br />R 3/23/2021 <br />148433 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Printer M404dn <br />285.45 <br />609.90 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1758719 <br />General Engineering <br />R 3/23/2021 <br />148434 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />608.00 <br />' <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,674.00 <br />2,282.00 <br />