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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />N5821 North Suburban Communications <br />I-2019-523 2019 Q3 City Contribution NSCC R 10/29/2019 145578 <br />210 4350-3900 GRANTS TO OTHER ORGANIZATIONS 2019 Q3 City Contrib 7,303.48 7,303.48 <br />01030 O'Neill Electric Inc <br />I-3362 Bronson Lift Station Upgrades R 10/29/2019 145579 <br />730 4823-7050 CONSTRUCTION Bronson Lift Station 26,882.20 <br />I-3363 Transfer Switch CH R 10/29/2019 145579 <br />480 4180-7030 EQUIPMENT Transfer Switch CH 12,150.00 39,032.20 <br />P1565 Dave Perkins Contracting, Inc. <br />I-27038 2741 Hodges Lane H2O Repair R 10/29/2019 145580 <br />700 4823-5155 REPAIR, WATER SERVICE 2741 Hodges Lane H2O 10,255.00 10,255.00 <br />81025 RAK Construction, Inc. <br />I-18365-18369R RES 8966 Splash Pad Billing R 10/29/2019 145581 <br />451 4470-7050 CONSTRUCTION RES 8966 Splash Pad 18,198.20 18,198.20 <br />R3002 Ramsey County <br />I-EMCOM-007781 June Fleet Support-PD R 10/29/2019 145582 <br />100 4200-5130 REPAIRS, EQUIPMENT June Fleet Support-P 149.76 <br />I-EMCOM-007810 June 911 Dispatch - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL June 911 Dispatch - 6,555.74 <br />I-EMCOM-007827 June: CAD Services - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL June: CAD Services - 1,343.70 <br />I-EMCOM-007846 July Fleet Support - PD R 10/29/2019 145582 <br />100 4200-5130 REPAIRS, EQUIPMENT July Fleet Support - 149.76 <br />I-EMCOM-007875 July 911 Dispatch - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL July 911 Dispatch - 6,555.74 <br />I-EMCOM-007892 July CAD Services - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL July CAD Services - 1,343.70 <br />I-EMCOM-007907 August 911 Dispatch-PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL August 911 Dispatch- 6,555.74 <br />I-EMCOM-007924 August CAD Services - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL August CAD Services 1,343.70 <br />I-EMCOM-007943 August Fleet Support-PD R 10/29/2019 145582 <br />100 4200-5130 REPAIRS, EQUIPMENT August Fleet Support 149.76 <br />I-EMCOM-007976 Sept. Fleet Support-PD R 10/29/2019 145582 <br />100 4200-5130 REPAIRS, EQUIPMENT Sept. Fleet Support- 149.76 <br />I-EMCOM-007991 Sept: Fleet Support PW R 10/29/2019 145582 <br />700 4823-3100 TELEPHONE Sept: Fleet Support 7.28 <br />745 4415-3100 TELEPHONE Sept: Fleet Support 7.28 <br />730 4823-3100 TELEPHONE Sept: Fleet Support 7.28 <br />I-EMCOM-008005 Sept. 911 Dispatch-PD R 10/29/2019 145562 <br />100 4200-3050 DISPATCHING - CONTRACTUAL Sept. 911 Dispatch-P 6,555.74 <br />I-EMCOM-008022 Sept. CAD Services - PD R 10/29/2019 145582 <br />100 4200-3050 DISPATCHING - CONTRACTUAL Sept. CAD Services - 1,343.70 <br />I-PRRRV-001227 4th QTR Election Services R 10/29/2019 145582