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10/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR I.D. <br />M7315 <br />M7969 <br />M9595 <br />N4009 <br />N5821 <br />08023 <br />03025 <br />P1565 <br />P6750 <br />I-202110068361 <br />700 4823-3630 <br />I-M1357 <br />100 4110-3030 <br />100 4100-3030 <br />I -THREE <br />700 4823-7050 <br />I-2021-197 <br />210 4350-3030 <br />I-2021-202 <br />210 4350-3030 <br />I-2021-203 <br />210 4350-3030 <br />I-2021-526 <br />210 4350-3900 <br />I-202110078366 <br />100 4470-3630 <br />I-217957 <br />100 4200-3080 <br />I-27824 <br />745 4415-5150 <br />I-210548877 <br />100 4360-1220 <br />100 4360-1220 <br />I-210549940 <br />700 4823-1220 <br />I-210552651 <br />100 4465-1220 <br />I-210554243 <br />700 4823-1220 <br />NAME <br />MN Department of Health <br />Waterworks Op Cert: L.O. <br />TRAINING & CONFERENCES <br />Minute Maker Secretarial <br />9/is Plan Comm, 9/27 CC & EDA <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Municipal Builders, Inc. <br />9/1 to 9/30 WTP No 1 Rehab <br />CONSTRUCTION <br />NineNorth <br />Annual Pymt for 5-Year Rental <br />OTHER PROFESSIONAL SERVICES <br />Sept Meetings: CC, EDA, Chart <br />OTHER PROFESSIONAL SERVICES <br />Town Hall Mtg 2021 <br />OTHER PROFESSIONAL SERVICES <br />North Suburban Communications <br />2021 Q3 City Contribution <br />GRANTS TO OTHER ORGANIZATIONS <br />Nate Ostlund <br />Class A License Training <br />TRAINING & CONFERENCES <br />Otter Lake Animal Care Center <br />Case# 21009273 Rescue <br />VETERINARY SERVICES <br />Dave Perkins Contracting, Inc <br />2223 Broson Dr Storm Repairs <br />REPAIRS, UTILITY <br />CHECK <br />STATUS DATE <br />R 10/12/2021 <br />Waterworks Op Cert. <br />R 10/12/2021 <br />9/15 Plan Comm <br />9/27 CC & EDA <br />AMOUNT <br />23.00 <br />151.00 <br />259.00 <br />R 10/12/2021 <br />9/1 to 9/30 WTP No 1 250,232.35 <br />R 10/12/2021 <br />Annual Pymt for 5-Ye <br />R 10/12/2021 <br />Sept Meetings: CC, E <br />R 10/12/2021 <br />Town Hall Mtg 2021 <br />Pomp's Tire Service - Milwauke <br />PW#309 11R22.5 5/16 MICH <br />SUPPLIES, VEHICLES <br />SUPPLIES, VEHICLES <br />PW#710: P265/70SR17 <br />SUPPLIES, VEHICLES <br />PD Stock:245/55VR18 <br />SUPPLIES, VEHICLES <br />PW# 708 Skid Steer <br />SUPPLIES, VEHICLES <br />1,446.56 <br />792.00 <br />2,032.00 <br />R 10/12/2021 <br />2021 Q3 City Contrib 7,381.32 <br />R 10/12/2021 <br />Class A License Trai <br />R 10/12/2021 <br />Rescue to Placement <br />R 10/12/2021 <br />2223 Broson Dr Storm <br />XDN2 R 10/12/2021 <br />Parks <br />Tanker <br />. Regist R 10/12/2021 <br />PW#710: P265/70SR17. <br />,255/60VR18 R 10/12/2021 <br />PD Stock:245/55VR18, <br />R 10/12/2021 <br />PW# 708 Skid Steer <br />1,170.00 <br />145.00 <br />7,800.00 <br />1,657.56 <br />1,657.56 <br />522.48 <br />718.80 <br />1,132.00 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />149548 <br />149549 <br />149550 <br />149551 <br />149551 <br />149551 <br />149552 <br />149553 <br />149554 <br />149555 <br />149556 <br />149556 <br />149556 <br />149556 <br />23.00 <br />410.00 <br />250,232.35 <br />4,270.56 <br />7,381.32 <br />1,170.00 <br />145.00 <br />7,800.00 <br />5,688.40 <br />