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7/06/2023 11:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />N6300 <br />Northern Safety Technology, In <br />I-56002 <br />PD #192 Tube/Reflector Assembl <br />R 7/11/2023 <br />153138 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #192 Tube/Reflect <br />187.34 <br />187.34 <br />N7007 <br />Northland Temporaries <br />1-856300 <br />Janitors <br />R 7/11/2023 <br />153139 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor <br />1,137.51 <br />1-856306 <br />Janitors <br />R 7/11/2023 <br />153139 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitors <br />270.00 <br />1,407.51 <br />05510 <br />On Site Companies - OSSTC <br />I-0001545B66 <br />SV 6-9 Al Hull Memorial <br />R 7/11/2023 <br />153140 <br />100 4360-4030 <br />PORTABLE TOILETS <br />SV 6-9 Al Hull Memor <br />379.00 <br />I-0001548235 <br />Portable Toilets <br />R 7/11/2023 <br />153140 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks Portable Toile <br />1,067.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside Portable To <br />73.50 <br />I-0001553329 <br />Tipped Portable Bath <br />R 7/11/2023 <br />153140 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Tipped Portable Bath <br />30.00 <br />1,549.50 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-134813 <br />PW #110 Service Kit <br />R 7/11/2023 <br />153141 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #110 Service Kit <br />5.49 <br />5.49 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28564 <br />2701 Ardan Water Service <br />R 7/11/2023 <br />153142 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2701 Ardan Water Ser <br />4,514.78 <br />I-28565 <br />2621 Louisa, Wtr Serv, Reg/OT <br />R 7/11/2023 <br />153142 <br />700 4623-5155 <br />REPAIR, WATER SERVICE <br />2621 Louisa, Wtr Ser <br />11,642.78 <br />16,157.56 <br />P4123 <br />Pioneer Press <br />I-0523582106 <br />S Legals S Full Run <br />R 7/11/2023 <br />153143 <br />700 4823-7030 <br />EQUIPMENT <br />S Legals S Full Run <br />1B6.20 <br />186.20 <br />P7652 <br />Pomp's Tire -Savage <br />I-210656082 <br />PW #314 Carlisle Turf Mast <br />R 7/11/2023 <br />153144 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #314 Carlisle Tur <br />188.80 <br />188.80 <br />R3002 <br />Ramsey County <br />I-EMCOM-010887 <br />May Fleet Support <br />R 7/11/2023 <br />153145 <br />700 4823-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />May Fleet Support <br />7.28 <br />I-PRRRV-002128 <br />3rd Election Services 2023 <br />R 7/11/2023 <br />153145 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election Services 20 <br />7,816.00 <br />7,837.84 <br />