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10/21/2021 10:26 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: �J <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />➢ANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-10650 <br />PW, MVCC, CH, PD, Parks <br />R 10/26/2021 <br />149637 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water <br />166.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />103.00 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW, CH, PD <br />498.00 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parks <br />332.00 <br />1,099.00 <br />P4123 <br />Pioneer Press <br />I-0921578399 <br />PH Notice <br />R 10/26/2021 <br />149638 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Notice <br />18.90 <br />18.90 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-150148333 <br />PW# 708 Steer DSMNT, Tires <br />R 10/26/2021 <br />149639 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 708 Steer DSMNT, <br />169.60 <br />169.60 <br />P7123 <br />Press Publications <br />I-717729 <br />PH Unpaid Charges <br />R 10/26/2021 <br />149640 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Unpaid Charges <br />32.97 <br />1-717730 <br />PH Delinquent Utility Bills <br />R 10/26/2021 <br />149640 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Delinquent Utili <br />32.97 <br />65.94 <br />P7250 <br />Print Central <br />I-142576 <br />Laminate PW Maps <br />R 10/26/2021 <br />149641 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Laminate PW Maps <br />113.77 <br />113.77 <br />R3002 <br />Ramsey County <br />I-PRRRV-001666 <br />Ramsey Cty TIF Admin <br />R 10/26/2021 <br />149642 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ramsey Cty TIF Admin <br />547.17 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ramsey Cty TIF Admin <br />547.17 <br />I-PRRRV-001691 <br />2021 Special Assessmt Billing <br />R 10/26/2021 <br />149642 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Special Assessm <br />307.50 <br />I-PUBW-019381 <br />Fill Pot Holes:Hillview:LL-RO <br />R 10/26/2021 <br />149642 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Fill Pot Holes:Hilly <br />1,867.24 <br />3,269.08 <br />R7262 <br />City of Roseville <br />I-0230384 <br />Oct: IT Services <br />R 10/26/2021 <br />149643 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Oct: IT Services <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct: IT Services <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Oct: IT Services <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Oct: IT Services <br />300.00 <br />13,393.16 <br />51022 <br />SafeAssure Consultants, Inc, <br />I-3022 <br />Safety Training on 10/11/21 <br />R 10/26/2021 <br />149644 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Water <br />164.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Sewer <br />164.00 <br />100 4470-3630 <br />TRAINING & CONFERENCES <br />Streets <br />164.00 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Parks <br />164.00 <br />745 4417-3630 <br />TRAINING & CONFERENCES <br />Surface Water <br />164.00 <br />820.00 <br />