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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M8565 <br />Carol Mueller <br />I-202207058708 <br />League of MN Conference -Duluth <br />R 7/12/2022 <br />151090 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />League of MN Confere <br />694.02 <br />694.02 <br />M9595 <br />Municipal Builders, Inc. <br />I -THIRTEEN <br />6/17 to 6/30 WTP ##1 Rehab <br />R 7/12/2022 <br />151091 <br />700 4823-7050 <br />CONSTRUCTION <br />6/17 to 6/30 WTP $1 <br />194,795.80 <br />194,795.80 <br />05510 <br />On Site Companies - OSSTC <br />I-0001345639 <br />Portable Restrooms <br />R 7/12/2022 <br />151092 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrooms <br />714.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />71.50 <br />I-0001350897 <br />SV Portable Restrooms <br />R 7/12/2022 <br />151092 <br />100 4360-4030 <br />PORTABLE TOILETS <br />SV Portable Restroom <br />158.37 <br />943.87 <br />P1450 <br />Panasonic Connect <br />I-INV1151984 <br />Laptop Repair: Squad 202 <br />R 7/12/2022 <br />151093 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Laptop Repair: Squad <br />283.81 <br />283.81 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28085 <br />5145 Bona Road <br />R 7/12/2022 <br />151094 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5145 Bona Road <br />5,796.78 <br />I-28094 <br />8161 Red Oak Court <br />R 7/12/2022 <br />151094 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8161 Red Oak Court <br />6,698.78 <br />12,495.56 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210598504 <br />PD Stock & Skidd Winter <br />R 7/12/2022 <br />151095 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock & Skidd Win <br />2,042.10 <br />2,042.10 <br />P7123 <br />Press Publications <br />I-743259 <br />PH Temp Liquor License <br />R 7/12/2022 <br />151096 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Temp Liquor Licen <br />26.16 <br />26.16 <br />R3000 <br />Ramsey County <br />I-P1530325,596,601 <br />H2Flats, Albert, Med.Vil of MV R 7/12/2022 <br />151097 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Flats, LLC - 2732 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawshawn Albert -Hart <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lawshawn Albert -Hart <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Medtronic 4952416 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Villas of Mounds Vie <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Villas of Mounds Vie <br />46.00 <br />276.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-010101 <br />May Fleet Support - PW <br />R 7/12/2022 <br />151098 <br />700 4823-3100 <br />TELEPHONE <br />May Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />May Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />May Fleet Support - <br />7.28 <br />21.84 <br />