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VENDOR <br />SET: 01 City of <br />Mounds View <br />PAGE: 11 <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 />I-0001118107 <br />Portable Restrooms-SV <br />R 5/25/2021 <br />148748 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrooms-S <br />168.10 <br />168.10 <br />05531 <br />Optum Health <br />I-10199055738 <br />April COBRA, Direct Bill <br />R 5/25/2021 <br />148749 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />April COBRA, Direct <br />65.75 <br />65.75 <br />PIS65 <br />Dave Perkins Contracting, Inc. <br />I-27636 <br />5200 Long Lake Road <br />R 5/25/2021 <br />148750 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5200 Long Lake Road <br />4,799.00 <br />I-27638 <br />8419 Knollwood Dr <br />R 5/25/2021 <br />148750 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8419 Knollwood Dr <br />2,757.00 <br />7,556.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210525618 <br />PW 451 & 709 Trans <br />R 5/25/2021 <br />148751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW 451 <br />709.84 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW 709 <br />709.84 <br />I-210526265 <br />PD 171 Assur Weatherready <br />R 5/25/2021 <br />148751 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 171 Assur Weathe <br />451.76 <br />1,871.44 <br />P7123 <br />Press Publications <br />I-700347 <br />ORD 975 <br />R 5/25/2021 <br />148752 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 975 <br />25.12 <br />I-700350 <br />PH May LOTH - HONEYBEES <br />R 5/25/2021 <br />148752 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH May loth: Honeybe <br />34.54 <br />59.66 <br />R3002 <br />Ramsey County <br />I-EMCOM-009236 <br />April Fleet Support - PD <br />R 5/25/2021 <br />148753 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April Fleet Support <br />156.00 <br />I-EMCOM-009251 <br />April: Fleet Support - PW <br />R 5/25/2021 <br />148753 <br />700 4823-3100 <br />TELEPHONE <br />April: Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />April: Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />April: Fleet Support <br />7.28 <br />I-EMCOM-009266 <br />April 911 Dispatch - PD <br />R 5/25/2021 <br />148753 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April 911 Dispatch - <br />7,276.18 <br />I-EMCOM-009283 <br />April CAD Services - PD <br />R 5/25/2021 <br />148753 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April CAD Services - <br />996.69 <br />I-PUBW-019124 <br />Brine Solution <br />R 5/25/2021 <br />148753 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine Solution <br />350.42 <br />8,801.13 <br />R3580 <br />Reliakor Services <br />I-202105208149 <br />Medtronic Hydrant Use Refund <br />R 5/25/2021 <br />148754 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Medtronic Hydrant Us <br />2,500.00 <br />700 3710 <br />WATER SALES <br />Medtronic Hydrant Us <br />386.75CR <br />700 3710 <br />WATER SALES <br />Medtronic Hydrant Us <br />150.00CR <br />1,963.25 <br />