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5/18/2023 10:39 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 />N8525 <br />Nystrom Publishing Co. <br />I-46658 <br />MV Matters Spring 2023 <br />R 5/23/2023 <br />152904 <br />100 4160-3430 <br />PRINTING <br />MV Matters Spring 20 <br />2,121.62 <br />100 4160-3300 <br />POSTAGE <br />MV Matters Spring 20 <br />940.86 <br />290 4420-3430 <br />PRINTING <br />MV Matters Spring 20 <br />707.20 <br />290 4420-3300 <br />POSTAGE <br />MV Matters Spring 20 <br />313.62 <br />4,083.30 <br />05510 <br />On Site Companies - OSSTC <br />I-0001520130 <br />04/14/23 to 05/12/23 Parks <br />R 5/23/2023 <br />152905 <br />100 4360-4030 <br />PORTABLE TOILETS <br />04/14/23 to 05/12/23 <br />345.70 <br />345.70 <br />05531 <br />Optum Health <br />I-0001448177 <br />Apr. 2023 COBRA, Retiree <br />R 5/23/2023 <br />152906 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Apr. 2023 COBRA, Ret <br />60.50 <br />60.50 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28499 <br />MV Blvd & H <br />R 5/23/2023 <br />152907 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />MV Blvd & H <br />10,006.92 <br />10,006.92 <br />P3765 <br />Petsmart <br />I-T-6271 <br />K9 Food: Griz <br />R 5/23/2023 <br />152908 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food: Griz <br />191.11 <br />191.11 <br />P4123 <br />Pioneer Press <br />I-0423578399 <br />8136 ROD, 8373 GC, Org. Waste <br />R 5/23/2023 <br />152909 <br />100 4160-3410 <br />LEGAL NOTICES <br />8136 ROD, 8373 GC, 0 <br />65.17 <br />65.17 <br />R3002 <br />Ramsey County <br />I-EMCOM-010807 <br />Apr. Fleet Support - PD <br />R 5/23/2023 <br />152910 <br />' <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Apr. Fleet Support - <br />177.84 <br />I-EMCOM-01o822 <br />Apr. Fleet Support - PW <br />R 5/23/2023 <br />152910 <br />700 4823-3100 <br />TELEPHONE <br />Apr. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Apr. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Apr. Fleet Support - <br />7.28 <br />I-EMCOM-010837 <br />Apr. CAD Services - PD <br />R 5/23/2023 <br />152910 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April: CAD Services <br />1,127.21 <br />I-EMCOM-010853 <br />Apr. 911 Disapatch - PD <br />R 5/23/2023 <br />152910 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April.911 Disapatch <br />6,774.39 <br />6,101.28 <br />R6007 <br />Revolutionary Sports <br />I-0383 <br />Soccer 4/13/23 to 5/4/23 <br />R 5/23/2023 <br />152911 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Soccer 4/13/23 to 5 <br />477,75 <br />477.75 <br />