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8/18/2022 1:42 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR I.D. <br />05010 <br />05100 <br />05510 <br />05531 <br />05535 <br />08025 <br />P1565 <br />P7123 <br />1-5972 <br />100 4160-1230 <br />I-W22070556 <br />100 4200-3055 <br />I-0001371049 <br />100 4360-4030 <br />1-0001378444 <br />25$ 4350-4030 <br />100 4360-40l0 <br />I-10199075103 <br />100 4160-3030 <br />I-3298-490412 <br />100 4465-1700 <br />I-227192 <br />100 4200-3080 <br />I-28166 <br />700 4823-5155 <br />1-28183 <br />700 4823-5155 <br />1-747676 <br />100 4160-3410 <br />I-747677 <br />100 4160-3410 <br />R0096 <br />I-14618 <br />225 4200-1230 <br />NAME <br />OPG-3, Inc. <br />Scanner <br />SUPPLIES, EQUIPMENT <br />Office of MN IT Services <br />July 2022 Voice Services <br />INFORMATION SYSTEM FEES <br />On Site Companies - OSSTC <br />Hillview Park <br />PORTABLE TOILETS <br />Parks Porta Potties <br />PORTABLE TOILETS <br />PORTABLE TOILETS <br />Optum Health <br />July COBRA, Direct Hill <br />OTHER PROFESSIONAL SERVICES <br />O'Reilly Auto Parts <br />PD #191 Oil <br />CHECK <br />STATUS DATE <br />R 8/23/2022 <br />Scanner <br />R 8/23/2022 <br />July 2022 Voice Sery <br />R 8/23/2022 <br />Hillview Park <br />R 8/23/2022 <br />Parks Porta Potties <br />Parks Porta Potties <br />R 8/23/2022 <br />July COBRA, Direct B <br />R 8/23/2022 <br />MOTOR FUELS & LUBRICANTS - UNLPD #191 Oil <br />Otter Lake Animal Care Center <br />Case# 22006209, 22005793 <br />VETERINARY SERVICES <br />R 8/23/2022 <br />Case# 22006209, 2200 <br />Dave Perkins Contracting, Inc. <br />7325 Park View - Water Repair R <br />REPAIR, WATER SERVICE 7325 <br />5116 Brighton -Water Repair R <br />REPAIR, WATER SERVICE 5116 <br />Press Publications <br />ORD 991 <br />LEGAL NOTICES <br />Chicken License <br />LEGAL NOTICES <br />Radarsign, LLC <br />Rear Battery Housing Assembly <br />SUPPLIES, EQUIPMENT Rear Battery Housing <br />8/23/2022 <br />Park View - Wat <br />8/23/2022 <br />Brighton -Water <br />R 8/23/2022 <br />ORD 991 <br />R 8/23/2022 <br />Chicken License <br />R 8/23/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3,111.00 <br />114.45 <br />250.00 <br />71.50 <br />950.82 <br />60.50 <br />119.68 <br />145.00 <br />7,292.78 <br />6,580.78 <br />29.43 <br />26.16 <br />645.00 <br />151399 <br />3,111.00 <br />151400 <br />114.45 <br />151401 <br />151401 <br />1,272.32 <br />151402 <br />60.50 <br />151403 <br />119.88 <br />151404 <br />145.00 <br />151405 <br />151405 <br />13,873.56 <br />151406 <br />151406 <br />55.59 <br />151407 <br />645.00 <br />