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11/04/2021 9:53 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 />08023 <br />Nate Ostlund <br />I-202111048400 <br />Boot Allowance for 2020-22 Con R 11/09/2021 <br />149730 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot Allowance for 2 <br />179.99 <br />179.99 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27878 <br />Cty Rd H & Silver Lake Rd <br />R 11/09/2021 <br />149731 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Cty Rd H & Silver L <br />3,634.00 <br />I-27880 <br />2641 Ridge Lane <br />R 11/09/2021 <br />149731 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2641 Ridge Lane <br />5,266.78 <br />8,900.78 <br />P3765 <br />Petsmart <br />I-202110278387 <br />K-9 Food: Grizz & Niko <br />R 11/09/2021 <br />149732 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Food: Grizz & Ni <br />202.91 <br />202.91 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-150148917 <br />Sweeper: Inner Rear Tire <br />R 11/09/2021 <br />149733 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Sweeper: Inner Rear <br />258.80 <br />I-21OS59424 <br />PD: Stock <br />R 11/09/2021 <br />149733 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD: Stock <br />301.48 <br />560.28 <br />R7262 <br />City of Roseville <br />I-0230473 <br />Network Equipment Replacement <br />R 11/09/2021 <br />149734 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Network Equipment Re <br />8,069.86 <br />8,069.86 <br />52145 <br />St. Croix Recreation Co. <br />I-21042 <br />Oakwood Drinking Fountain <br />R 11/09/2021 <br />149735 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Oakwood Drinking Fou <br />162.00 <br />162.00 <br />S8044 <br />Stericycle, Inc <br />I-8000208403 <br />Shredding Event: Sept 28, 2021 R 11/09/2021 <br />149736 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Shredding Event: Sep <br />1,260.00 <br />1,260.00 <br />59010 <br />Surplus Services <br />I-20040122 <br />MVCC Office Equip & Supplies <br />R 11/09/2021 <br />149737 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Office Equip & <br />46.00 <br />I-20040123 <br />MVCC Office Electronics <br />R 11/09/2021 <br />149737 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Office Electron <br />200.00 <br />246.00 <br />T1155 <br />Tactical Solutions <br />I-8730 <br />Radar & Laser Certifications <br />R 11/09/2021 <br />149738 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radar & Laser Certif <br />271.00 <br />271.00 <br />T1357 <br />Terminix <br />I-171844 <br />MVCC Pest Control <br />R 11/09/2021 <br />149739 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />59.50 <br />I-171845 <br />CH Pest Control <br />R 11/09/2021 <br />149739 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Pest Control <br />46.75 <br />106.25 <br />