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11/18/2021 11:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M6400 <br />Minnesota Equipment <br />I-P26440 <br />PW# 321 V-Belt <br />R 11/23/2021 <br />149805 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 321 V-Belt <br />71.12 <br />71.12 <br />M8250 <br />Mounds View Animal Hospital <br />I-359747 <br />Niko Vet Visit <br />R 11/23/2021 <br />149806 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Niko Vet Visit <br />533.95 <br />533.95 <br />N8525 <br />Nystrom Publishing Co. <br />I-44857 <br />MV Matters Winter 2021 <br />R 11/23/2021 <br />149807 <br />100 4160-3430 <br />PRINTING <br />MV Matters Winter 20 <br />3,014.68 <br />3,014.68 <br />05100 <br />Office of MN IT Services <br />I-W21100567 <br />October voice Services <br />R 11/23/2021 <br />149808 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />October Voice Servic <br />73.50 <br />73.50 <br />05531 <br />Optum Health <br />I-10199063600 <br />Oct. COBRA, Dir Bill <br />R 11/23/2021 <br />149809 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. COBRA, Dir Bill <br />65.75 <br />65.75 <br />P1415 <br />Paragon Company <br />I-2113.1101521 <br />8020 Groveland Concrete Apron <br />R 11/23/2021 <br />149810 <br />700 4823-5140 <br />REPAIRS, STREETS <br />8020 Groveland Concr <br />1,200.00 <br />1,200.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27859 <br />8280 Long Lake Rd Storm Sewer <br />R 11/23/2021 <br />149811 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />8280 Long Lake Rd St <br />28,305.00 <br />I-27914 <br />5061 Edgewood Dr. Water Sery <br />R 11/23/2021 <br />149811 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5061 Edgewood Dr. Wa <br />6,316.78 <br />I-27917 <br />7800 Bona Rd Water Service <br />R 11/23/2021 <br />149811 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7800 Bona Rd Water S <br />8,458.78 <br />I-27922 <br />Cty Rd 10 & Cty Rd H Valve <br />R 11/23/2021 <br />149811 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Cty Rd 10 & Cty Rd H <br />7,620.00 <br />50,700.56 <br />PG750 <br />Pomp's Tire Service - Milwauke <br />I-150148353 <br />#703 Farm FL Rep Loose <br />R 11/23/2021 <br />149812 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />#703 Farm FL Rep Loo <br />91.00 <br />I-210561599 <br />PD 201 & 202: 255 / 60 VR 18 <br />R 11/23/2021 <br />149812 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD 201 & 202: 255 / <br />941.64 <br />1,032.64 <br />P7123 <br />Press Publications <br />I-720679 <br />PH: TIP Skyline Apt <br />R 11/23/2021 <br />149813 <br />100. 4160-3410 <br />LEGAL NOTICES <br />PH: TIF Skyline Apt <br />106.76 <br />I-720680 <br />PH: ORD 984 <br />R 11/23/2021 <br />149813 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: ORD 984 <br />70.65 <br />I-720681 <br />PH: Holt CUP Kennel <br />R 11/23/2021 <br />149813 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: Holt CUP Kennel <br />28.26 <br />I-720683 <br />PH: The Villas of MV <br />R 11/23/2021 <br />149813 <br />