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8/19/2021 10:01 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 91 City of Mounds View <br />BANK; APANK US Bank <br />DATE RANGE: 0/OU/0000 TFIRU 99/99/9999 <br />PAGE: 9 <br />CIiECK <br />CHUCK <br />CHNCIC CHECK <br />VPNDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />S'TA'1'IIS AMOUNT <br />M4009 <br />NineNorth <br />I-2021-154 <br />July:Cablecast, Webstrm, zoom <br />R 13/24/2021 <br />149295 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />July:Cablecast, Webs <br />1,580.94 <br />1,580.94 <br />N4525 <br />Nystrom Publishing Co. <br />T-44430 <br />Fall 2021:Park &. Rec Mailer <br />R $124/2021 <br />1.49296 <br />252 4732-3430 <br />PRINTING <br />Fall 2021:Park & Rec <br />3,844.11 <br />I-44519 <br />Fall 2023. MV Matters <br />R 8/24/2021 <br />149296 <br />100 4160-3430 <br />PRINTING <br />Fall 2021 MV Matters <br />2,913,18 <br />I-44538 <br />Fall Clean-up Flyer/Postage <br />R 8/24/2021 <br />149296 <br />290 4420-3300 <br />POSTAGE <br />Fall Clean-up Postag <br />1.1016.50 <br />290 4420-3430 <br />PRINTING <br />Fall Clean-up Flyer <br />996.75 <br />8,670.54 <br />05100 <br />❑tfice of MN IT Services <br />I-W21070579 <br />July Voice Services <br />R 8/24/2021 <br />149297 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />July Voice Services <br />433.62 <br />43.3.62 <br />05510 <br />On Site Companies - OSSTC <br />I-0001180258 <br />Portable RceLraams <br />R 8/24/2021 <br />14929F3 <br />100 4360-4D30 <br />PORTABLE TOILETS <br />Portable Restrooms <br />971.00 <br />255 4350-403U <br />PORTABLE TOILETS <br />Lake Side <br />73,04 <br />1,044.00 <br />+ 05531 <br />Optum Health <br />1-10199659714 <br />July: COBRA, Air 13i.11 <br />R 8/24/2021 <br />149299 <br />100 4160-3030 <br />OTHFR PROFESSIONAL SERVICES <br />July: COBRA, Air Bit. <br />65.'7S <br />65.75 <br />08025 <br />Otter bake Animal Care Center <br />I-216322 <br />CN 21-'1912 Rescue Hoard <br />R 8/24/2021 <br />149300 <br />100 4200-30A0 <br />VETERINARY SERVICES <br />CM 21-7612 Rescue Bo <br />10.00 <br />145.00 <br />P1565 <br />pave Perkins Contracting, Inc. <br />I-27763 <br />2618 ClearView Ave <br />R 8/24/2021 <br />149301 <br />70G 4823-5155 <br />REPAIR, WATER SERVICE <br />2618 ClearView Ave <br />4,812.15 <br />1-27764 <br />5124 Brighton bane <br />R 0/24/2021 <br />149301 <br />700 4823-5155 <br />REPAIR, WATER S10VICE <br />5124 Brighton Lane <br />4,038.15 <br />8,$50,30 <br />P7323 <br />Press Publications <br />1-710996 <br />Reoade of Ord 976 <br />R 8/24/2021 <br />149302 <br />100 4160-3410 <br />LEGAL N6YrTCES <br />Recode of Ord 976 <br />69,08 <br />I-711000 <br />Drive-thru Ord 977 <br />R 8/24/2021 <br />149302 <br />100 4160-3410 <br />LEGAL NOTICES <br />Drive-thru Ord 977 <br />21.9E <br />I-711905 <br />C-Point Franchise Ord 978 <br />R 8/24/2021 <br />149302 <br />100 4160-3410 <br />LEGAL NOTICES <br />C-Point Franchise Or <br />15.70 <br />I-711006 <br />Xcel Franchise Ord 979 <br />R 8/24/2021 <br />149302 <br />100 4160-3410 <br />LEGAL NOTICES <br />%ce1 Franchise. Ord 9 <br />15.70 <br />1-711007 <br />Venee Variance <br />R 8/24/2021. <br />149302 <br />100 4160-3410 <br />DEGAS. NOTICES <br />Fence Variance <br />21.39 <br />T-711.009 <br />Liquor License; Movie Theatre <br />R 8/24/2021 <br />349302 <br />