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9/09/2021 8:37 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />05510 <br />On Site Companies - OSSTC <br />I-0001187353 <br />Festival in the Park Restrooms <br />R 9/14/2021 <br />149383 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Park <br />740.00 <br />740.00 <br />08125 <br />Lucas Osowski <br />I-202109088321 <br />Parking in St. Cloud for Class R 9/14/2021 <br />149384 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Parking in St. Cloud <br />18.50 <br />I-202109088322 <br />PW Boot Allowance 2020-22 <br />R 9/14/2021 <br />149384 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />PW Boot Allowance 20 <br />157.52 <br />176.02 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27798 <br />8020 Groveland Rd: Mob/,Demob <br />R 9/14/2021 <br />149385 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8020 Groveland Rd: M <br />4,388.78 <br />4,388.78 <br />P3765 <br />Petsmart <br />I-202109058308 <br />K-9 Food: Grizz & Niko <br />R 9/14/2021 <br />149386 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Food: Grizz & Ni <br />135.98 <br />135.98 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210548252 <br />PW#320 Carlisle Mult TC. <br />R 9/14/2021 <br />149387 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#320 Carlisle Mult <br />286.38 <br />286.38 <br />P7123 <br />Press Publications <br />I-712131 <br />PH Crossroads Point <br />R 9/14/2021 <br />149388 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Crossroads Point <br />31.40 <br />I-713603 <br />Ord 979 <br />R 9/14/2021 <br />14938.8 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 979 <br />21.98 <br />I-713604 <br />Ord 978 <br />R 9/14/2021 <br />149368 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 978 <br />21.98 <br />75.36 <br />P7250 <br />Print Central <br />I-142073 <br />Project Meeting Format Bonds <br />R 9/14/2021 <br />149389 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Project Meeting Form <br />257.87 <br />I-142081 <br />Laminating of Maps <br />R 9/14/2021 <br />149389 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Laminating of Maps <br />24.00 <br />281.87 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-102175 <br />Splash Pad Keyless Locks <br />R 9/14/2021 <br />149390 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Splash Pad Keyless L <br />510.00 <br />I-102215 <br />CH/PD Programming Help Desk <br />R 9/14/2021 <br />149390 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH/PD Programming He <br />127.50 <br />637.50 <br />P9260 <br />Pyrotechnic Display, Inc. <br />I-17295 <br />Festival in the Park - 8/21/21 R 9/14/2021 <br />149391 <br />100 4110.-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival in the Park <br />4,500.00 <br />4,500.00 <br />