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10/21/2021 10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />M7315 <br />MN Department of Health <br />I-202110208374 <br />Waterworks Op Cert: N.H. <br />R 10/26/2021 <br />149627 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Waterworks Op Cert: <br />23.00 <br />23.00 <br />M7705 <br />Office of the Secretary of Sta <br />I-202110208375 <br />Notary Renewal: Rayla Ewald <br />R 10/26/2021 <br />149628 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Notary Renewal: Rayl <br />120.00 <br />120.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1366 <br />10/6 Plan Comm, 10/11 CC <br />R 10/26/2021 <br />149629 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/6/21 Plan Comm <br />151.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/11/21 CC <br />187.00 <br />338.00 <br />N1057 <br />Street Cop Training/NJ Crimina <br />I-52017-569-1-llcb <br />Inter. Mastermind:SD, NB, NG <br />R 10/26/2021 <br />149630 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Inter:: Mastermind:SD <br />747.00 <br />747.00 <br />N8515 <br />Nuss Truck & Equipment <br />I-22507 <br />PW# 458 New Mack <br />R 10/26/2021 <br />149631 <br />460 4470-7040 <br />Vehicles - Public Works <br />PW# 458 New Mack <br />78,092.08 <br />78,092.08 <br />05100 <br />Office of MN IT Services <br />I-W21090577 <br />Sept. Voice Services <br />R 10/26/2021 <br />149632 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Sept. Voice Services <br />56.70 <br />56.70 <br />05510 <br />On Site Companies - OSSTC <br />I-0001215105 <br />Portable Restrooms <br />R 10/26/2021 <br />149633 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />971.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lake Side <br />73.00 <br />1,044.00 <br />05531 <br />Optum Health <br />I-10199062314 <br />Sept: COBRA, Direct Bill <br />R 10/26/2021 <br />149634 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept: COBRA, Direct <br />65.75 <br />65.75 <br />P1000 <br />P.L.E.A.A. <br />I-202110168370 <br />PLEAA Fall Training: A.B. <br />R 10/26/2021 <br />149635 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA Fall Training: <br />40.00 <br />I-202110168371 <br />PLEAA Fall Training: H.K. <br />R 10/26/2021 <br />149635 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA Fall Training: <br />40.00 <br />80.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV938893 <br />W-2s, 1099 NEC, 1099 INT... <br />R 10/26/2021 <br />149636 <br />100 4150-3430 <br />PRINTING <br />W-2s, 1099 NEC, 1099 <br />114.84 <br />114.84 <br />I t <br />