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10/24/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 8 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D.. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> 05010 OPG-3, Inc. <br /> I-8254 HR Infrastructure R 10/29/2024 155937 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES HR Infrastructure 8,200.00 <br /> I-8523 Commission Document Filing R 10/29/2024 155937 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Commission Document 5,125.00 13,325.00 <br /> 05100 Office of MNIT Services <br /> I-W24090626 September Charges R 10/29/2024 155938 <br /> 100 4200-3055 INFORMATION SYSTEM FEES September Charges 184.80 184.80 <br /> P1550 Matt Parrott/Storey Kenworthy <br /> I-PINVI207252 AP Checks R 10/29/2024 155939 <br /> 100 4160-3430 PRINTING AP Checks 872.71 872.71 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-10841 Wtr Srvc Break 2617 Clearview R 10/29/2024 155940 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Break 2617 5,180.00 <br /> I-10853 Wtr Srvc Brk 7427 Parkview Trc R 10/29/2024 155940 <br /> 700 4823-5155 REPAIR, WATER SERVICE Wtr Srvc Brk 7427 Pa 7,940.00 13,120.00 <br /> P3765 Petsmart <br /> I-202410239889 Ace Dog Food R 10/29/2024 155941 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 119.19 119.19 <br /> S3824 Schmidt Curb Company <br /> I-24-83 A Driveway Repairs - Wtr Sry Brk R 10/29/2024 155942 <br /> 700 4823-5155 REPAIR, WATER SERVICE Driveway Repairs - W 12,700.00 12,700.00 <br /> S4288 Cody Shawbold <br /> I-202410239890 Meals and Mileage R 10/29/2024 155943 <br /> 252 4350-1600 OPERATING SUPPLIES Meals and Mileage 16.19 <br /> 252 4350-3630 TRAINING & CONFERENCES Meals and Mileage 133.42 149.61 <br /> S8802 Streicher's - Minneapolis <br /> 1-11709441 Dison Badges R 10/29/2024 155944 <br /> 100 4200-2400 UNIFORM & CLOTHING Dison Badges 90.02 90.02 <br /> T1155 Tactical Solutions <br /> 1-10484 Radar Calibrations for Lidar R 10/29/2024 155945 <br /> 100 4200-5130 REPAIRS, EQUIPMENT Radar Calibrations f 431.00 431.00 <br /> T1357 Terminix <br /> I-66249356 PW Pest Control R 10/29/2024 155946 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES PW Pest Control 60.00 <br /> I-68859180 MVCC Pest Control R 10/29/2024 155946 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC Pest Control 59.50 <br /> I-68859181 CH Pest Control R 10/29/2024 155946 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES CH Pest Control 46.75 <br /> I-68859182 PW Pest Control R 10/29/2024 155946 <br />