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9/08/2022 11:54 AM <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: 15 <br />VENDOR I.D. <br />P1565 <br />P3765 <br />"6750 <br />P7123 <br />Q1048 <br />R3029 <br />R3507 <br />I-28189 <br />700 4823-5155 <br />I-28193 <br />700 4823-5155 <br />I-28199 <br />700 4823-5155 <br />I-202209068810 <br />100 4200-1600 <br />I-150161701 <br />100 4465-1220 <br />I-748803 <br />100 4160-3410 <br />I-748804 <br />100 4160-3410 <br />I-748805 <br />100 4160-3410 <br />I-748806 <br />100 4160-3410 <br />I-748807 <br />100 4160-3410 <br />I-N9564217 <br />100 4160-4010 <br />1-082622 <br />700 4823-1600 <br />730 4823-1600 <br />I-202209078819 <br />700 2326 <br />700 3710 <br />700 3710 <br />NAME <br />Dave Perkins ContractiCONT <br />5109 Irondale Rd <br />REPAIR, WATER SERVICE <br />2523 Woodcrest Dr <br />REPAIR, WATER SERVICE <br />5240 Jeffery Dr <br />REPAIR, WATER SERVICE <br />Petsmart <br />K-9 Food: Ace <br />OPERATING SUPPLIES <br />Pomp's Tire Service - Milwauke <br />PD# 119 235/65HR17 <br />SUPPLIES, VEHICLES <br />Press Publications <br />PH John Ellis - Variance <br />LEGAL NOTICES <br />ORD 988 <br />LEGAL NOTICES <br />ORD 989 <br />LEGAL NOTICES <br />2022 Sewer Rehab 2022-004 <br />LEGAL NOTICES <br />EDA Disclosure <br />LEGAL NOTICES <br />Quadient Leasing USA, Inc. <br />July 4 - Oct 3 N17092716 <br />RENTAL, EQUIPMENT <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />5109 Irondale Rd <br />R 9/13/2022 <br />2523 Woodcrest Dr <br />R 9/13/2022 <br />5240 Jeffery Dr <br />R 9/13/2022 <br />K-9 Food: Ace <br />R 9/13/2022 <br />PD# 119 235/65HR17 <br />R 9/13/2022 <br />PH John Ellis - Vari <br />R 9/13/2022 <br />ORD 988 <br />R 9/13/2022 <br />ORD 989 <br />R 9/13/2022 <br />2022 Sewer Rehab 202 <br />R 9/13/2022 <br />EDA Disclosure <br />R 9/13/2022 <br />July 4 - Oct 3 N170 <br />Ramsey County Care Center <br />Gowns, Gloves, Face Shields... R <br />OPERATING SUPPLIES Gowns, <br />OPERATING SUPPLIES Gowns, <br />Restoration Technologies <br />Hydrant Refund <br />DEPOSITS -HYDRANTS <br />WATER SALES <br />WATER SALES <br />9/13/2022 <br />Gloves, Face <br />Gloves, Face <br />R 9/13/2022 <br />Hydrant Refund <br />Weekly Rental <br />44,000 Water Usage <br />AMOUNT <br />5,156.78 <br />7,210.78 <br />6,528.78 <br />199.70 <br />417.84 <br />33.00 <br />16.50 <br />16.50 <br />42.90 <br />42.90 <br />455.07 <br />60.00 <br />60.00 <br />2,500.00 <br />150.00CR <br />159.28CR <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151517 <br />151517 <br />151517 <br />151518 <br />151519 <br />151520 <br />151520 <br />151520 <br />151520 <br />151520 <br />151521 <br />151522 <br />151523 <br />25,603.57 <br />199.70 <br />417.84 <br />151.80 <br />455.07 <br />120.00 <br />2,190.72 <br />