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12/08/2022 11:24 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 />P1565 <br />Dave Perkins Contracting, <br />Inc. <br />I-28347 <br />7309 Park View Drive <br />R 12/13/2022 <br />152000 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7309 Park View Drive <br />5,916.78 <br />5,916.78 <br />PG750 <br />Pomp's Tire Service - Milwauke <br />1-210627900 <br />PW# 448 / Stock <br />R 12/13/2022 <br />152001 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 448 / Stock <br />1,852.92 <br />1,852.92 <br />P7123 <br />Press Publications <br />I-759385 <br />PH: Dos Hermanos <br />R 12/13/2022 <br />152002 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: Dos Hermanos <br />39.24 <br />I-759386 <br />ORD 993 <br />R 12/13/2022 <br />152002 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 993 <br />22.89 <br />I-759387 <br />ORD 994 <br />R 12/13/2022 <br />152002 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 994 <br />71.94 <br />1-759386 <br />ORD 995 <br />R 12/13/2022 <br />152002 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 995 <br />45.78 <br />I-759389 <br />ORD 996 <br />R 12/13/2022 <br />152002 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 996 <br />58.86 <br />238.71 <br />R3002 <br />Ramsey County <br />I-EMCOM-010411 <br />Oct. Fleet Support - PD <br />R 12/13/2022 <br />152003 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct. Fleet Support - <br />171.60 <br />I-EMCOM-010441 <br />Oct. 911 Dispatch - PD <br />R 12/13/2022 <br />152003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct. 911 Dispatch - <br />7,096.44 <br />I-EMCOM-010458 <br />Oct. CAD Services - PD <br />R 12/13/2022 <br />152003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct. CAD Services - <br />1,176.36 <br />I-EMCOM-010476 <br />Nov. Fleet Support - PD <br />R 12/13/2022 <br />152003 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov. Fleet Support - <br />171.60 <br />I-EMCOM-010491 <br />Nov. Fleet Support - PW <br />R 12/13/2022 <br />152003 <br />700 4823-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7..28 <br />730 4823-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7_28 <br />I-EMCOM-010506 <br />Nov. 911 Dispatch - PD <br />R 12/13/2022 <br />152003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov. 911 Dispatch - <br />7,096.44 <br />I-EMCOM-010523 <br />Nov. CAD Services - PD <br />R 12/13/2022 <br />152003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Nov, CAD Services - <br />1,176.36 <br />16,910.64 <br />R7262 <br />City of Roseville <br />I-0231435 <br />Dec. IT Support Services <br />R 12/13/2022 <br />152005 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Support Sery <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Support Sery <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />Dec. IT Support Sery <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Dec. IT Support Sery <br />300.00 <br />14,748.05 <br />