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9/23/2021 9:02 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 10 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-21OS48878 <br />#106, #646, #706, #317 <br />R 9/28/2021 <br />149473 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />#106, #646, #706, #3 <br />576.47 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />#106, #646, #706, #3 <br />576.47 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />#106., #646, #706, #3 <br />576.47 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />#106, #646, #706, #3 <br />576.47 <br />R0096 <br />Radarsign, LLC <br />I-13043 <br />Bracket, Go Bracket, TC-400 <br />R 9/28/2021 <br />149474 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Go Bracket, TC-400 <br />168.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-009498 <br />Aug: Fleet Support - PD <br />R 9/28/2021 <br />149475 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Aug: Fleet Support - <br />171.60 <br />I-EMCOM-009513 <br />Aug: Fleet Support - PW <br />R 9/28/2021 <br />149475 <br />700 4823-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Aug: Fleet Support - <br />7.28 <br />I-EMCOM-009528 <br />Aug: 911 Dispatch - PD <br />R 9/28/2021 <br />149475 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Aug: 911 Dispatch - <br />7,276.18 <br />I-EMCOM-009545 <br />Aug: CAD Services - PD <br />R 9/28/2021 <br />149475 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Aug: CAD Services - <br />996.69 <br />I-PUBW-019332 <br />PW: Contract Road Striping <br />R 9/28/2021 <br />149475 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW: Contract Road St <br />5,763.34 <br />R7262 <br />City of Roseville <br />I-0230322 <br />Sept: IT Support Services <br />R 9/28/2021 <br />149476 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept: IT Support Ser <br />8,508,74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept: IT Support Ser <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Sept: IT Support Ser <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Sept: IT Support Ser <br />300.00 <br />S3831 <br />Isaiah Schoeman <br />I-202109218328 <br />NFSA Membership: I.S. <br />R 9/28/2021 <br />149477 <br />100 4180-3610 <br />MEMBERSHIPS <br />NFSA Membership: I.S <br />50.00 <br />S4350 <br />Brian Schultes <br />I-202109218329 <br />Boarding for Grizz 9/3 - 9/6 <br />R 9/28/2021 <br />149478 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding for Grizz 9 <br />124.27 <br />S4651 <br />Signs Now <br />I-I-6123 <br />Splash Pad Signs <br />R 9/28/2021 <br />149479 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Signs <br />94.95 <br />I-I-6248 <br />Volleyball Signs: Silver View <br />R 9/28/2021 <br />149479 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Volleyball Signs: Si <br />60.00 <br />I-I-6262 <br />Splash Pad Yard Signs <br />R 9/28/2021 <br />149479 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Yard Sign <br />100.00 <br />I-I6370 <br />Town Hall Meeting Signs <br />R 9/28/2021 <br />149479 <br />2,305.88 <br />168.00 <br />14,229.65 <br />13,393.16 <br />50.00 <br />124.27 <br />