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6/10/2021 11:06 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BARK: <br />APPNK U8 Bank <br />DATE RANGE: <br />0/00/0000 THAT <br />99/99/9999 <br />CHECK <br />CHECK <br />CHUCK CRACK <br />VENDOR <br />I.D. <br />HAMS <br />STATUS DATE <br />AMOUNT <br />DISCO. NO <br />STATUS AMOUNT <br />05531 <br />Optum Health <br />I-3019905]076 <br />May COBRA, Direct Bill <br />A 6/15/2021 <br />348860 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May MARA, Direct Bi <br />65.0E <br />65.15 <br />P1565 <br />Dave Perkins Contracting, Inc, <br />I-27662 <br />5190 Rainbow In Shut/Off Car, <br />R 6/15/2021 <br />148861 <br />900 4823-5155 <br />REPAIR, WATER SERVICE <br />5148 SA inbow Lo shut <br />4190315 <br />1-29693 <br />5131 Rai NiDw Lane <br />R 6/13/2021 <br />148061 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5133 Rainbow Lane <br />5,277.75 <br />10, 101. <br />50 <br />P7201 <br />Pr0-Tec Design, Inc, <br />1-103010 <br />Alarm MDrtIGOzing� Ethernet... <br />R 6/15/2021 <br />148862 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW/PD/CH <br />86200 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />MVCC <br />431.40 <br />1,294.20 <br />P9030 <br />Pump and Water Services, Inc. <br />1-511218 <br />Inspections 0n Both Lifts <br />R 6/15/2021 <br />148863 <br />100 496E-5130 <br />REPAIRS, EQUIPMENT <br />Inspection on Both <br />494.00 <br />444.00 <br />E9249 <br />Public EmPlOyeee Retirement As <br />I-202306028156 <br />Omitted Deduction: T.H. <br />R 6/15/2021 <br />140864 <br />252 4032-0321 <br />PERK COORDINATED - EMPLOYER COOmitted Deduction S <br />723.46 <br />723.46 <br />01048 <br />Quadient Leasing USA, Inc, <br />I-NB896840 <br />April 4-Jul 3: N17092716 <br />R 6/15/2021 <br />148865 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />April 4-Jul 3: N1709 <br />455.07 <br />455.07 <br />R3002 <br />Ramsey County <br />I-PRRRV-001583 <br />2021 Voting System Payment <br />R 6/15/2C21 <br />14886E <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Voting System P <br />4,479.40 <br />4,479.47 <br />R3200 <br />Ready Watt Electric <br />I-221365 <br />Maintenance on 3 Sirens <br />R 6/15/2021 <br />148869 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Maintenance on 3 Sir <br />1,250.00 <br />1,250.00 <br />51030 <br />Safe Ste[ LLC <br />I-3519 <br />Sidewalk Joint Corrections <br />R 6/15/2021 <br />140868 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />sidewalk Joint COrre <br />2,SOOAO <br />2,500.00 <br />54224 <br />Sensible Office Solutions <br />I-0048891-001 <br />Business Cards:M/LV/NO/RM... <br />R 6/15/2021 <br />198869 <br />IOU 4130-1600 <br />OPERATING SUPPLIES <br />Rayla <br />34.50 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />..to <br />34.W <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Rene <br />34.50 <br />252 4730-3430 <br />PRINTING <br />Leah <br />34.50 <br />252 4732-3430 <br />PRINTING <br />Andy T 6 Darryl <br />6S.00 <br />201.00 <br />