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1/05/2023 12:22 PM <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 />M9595 <br />Municipal Builders, Inc. <br />I -SEVENTEEN <br />10/1 TO 11/30 WTP No 1 Rehab <br />R 12/29/2022 <br />152089 <br />700 4823-7050 <br />CONSTRUCTION <br />10/1 TO 11/30 WTP No <br />58,747.36 <br />58,747.36 <br />N4800 <br />Norseman Awards <br />I-2438 <br />P1-engraved Plastic Plate <br />R 12/29/2022 <br />152090 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Pl-engraved Plastic <br />23.86 <br />23.86 <br />N6300 <br />Northern Safety Technology, <br />In <br />I-55032 <br />PW# 457 LED Beacon, Guard <br />R 12/29/2022 <br />152091 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 LED Beacon, <br />165.00 <br />I-55067 <br />PW# 457 LED Beacon, Guard <br />R 12/29/2022 <br />152091 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 LED Beacon, <br />33.64 <br />198.64 <br />N8525 <br />Nystrom Publishing Co. <br />I-46158 <br />Winter Recreation Guide <br />R 12/29/2022 <br />152092 <br />252 4732-3430 <br />PRINTING <br />Winter Recreation Gu <br />4,137.71 <br />4,137.71 <br />05100 <br />Office of MN IT Services <br />I-W22110557 <br />Nov Voice Services <br />R 12/29/2022 <br />152093 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Nov voice Services <br />63.00 <br />63.00 <br />05531 <br />Optum Health <br />I-10199080134 <br />Nov 2022 COBRA, Direct Bill <br />R 12/29/2022 <br />152094 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 2022 COBRA, Dire <br />167.69 <br />167.69 <br />08023 <br />Nate Ostlund <br />I-202212218952 <br />Boot Allowance:2020-2022 Cntrc R 12/29/2022 <br />152095 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Boot Allowance:2020- <br />199.99 <br />199.99 <br />P1529 <br />Kris Paulseth <br />I-202212218953 <br />Clothing Allow:2020-2022 Cntrc R 12/29/2022 <br />152096 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />90.46 <br />90.46 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28403 <br />2119 Terrace Drive <br />R 12/29/2022 <br />152097 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2119 Terrace Drive <br />6,348.78 <br />6,348.78 <br />P3765 <br />Petsmart <br />I-T4719 <br />K9 Food (Ace) <br />R 12/29/2022 <br />152098 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food (Ace) <br />90.18 <br />90.18 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210625050 <br />PD# 119, PW# 320 <br />R 12/29/2022 <br />152099 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 119 /Weather Rea <br />139.28 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PD# 320 Carlisle All <br />296.00 <br />I-210630924 <br />Stock: PD Firehawks <br />R 12/29/2022 <br />152099 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: PD Firehawks <br />629.20 <br />I-210630925 <br />Stock: PD Enforcers <br />R 12/29/2022 <br />152099 <br />