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6/10/2021 11:06 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <br />BARK: APPNK U8 Bank <br />DATE RANGE: 0/00/0000 THAT 99/99/9999 <br />CHECK CHECK CHUCK CRACK <br />VENDOR I.D. HAMS STATUS DATE AMOUNT DISCO. NO STATUS AMOUNT <br />05531 Optum Health <br />I-3019905]076 May COBRA, Direct Bill A 6/15/2021 348860 <br />100 4160-3030 OTHER PROFESSIONAL SERVICES May MARA, Direct Bi 65.0E 65.15 <br />P1565 Dave Perkins Contracting, Inc, <br />I-27662 5190 Rainbow In Shut/Off Car, R 6/15/2021 148861 <br />900 4823-5155 REPAIR, WATER SERVICE 5148 SA inbow Lo shut 4190315 <br />1-29693 5131 Rai NiDw Lane R 6/13/2021 148061 <br />700 4823-5155 REPAIR, WATER SERVICE 5133 Rainbow Lane 5,277.75 10, 101. 50 <br />P7201 Pr0-Tec Design, Inc, <br />1-103010 Alarm MDrtIGOzing Ethernet... R 6/15/2021 148862 <br />100 4460-3030 OTHER PROFESSIONAL SERVICES PW/PD/CH 86200 <br />252 4350-5110 REPAIRS, BUILDINGS 6 GROUNDS MVCC 431.40 1,294.20 <br />P9030 Pump and Water Services, Inc. <br />1-511218 Inspections 0n Both Lifts R 6/15/2021 148863 <br />100 496E-5130 REPAIRS, EQUIPMENT Inspection on Both 494.00 444.00 <br />E9249 Public EmPlOyeee Retirement As <br />I-202306028156 Omitted Deduction: T.H. R 6/15/2021 140864 <br />252 4032-0321 PERK COORDINATED - EMPLOYER COOmitted Deduction S 723.46 723.46 <br />01048 Quadient Leasing USA, Inc, <br />I-NB896840 April 4-Jul 3: N17092716 R 6/15/2021 148865 <br />100 4160-4010 RENTAL, EQUIPMENT April 4-Jul 3: N1709 455.07 455.07 <br />R3002 Ramsey County <br />I-PRRRV-001583 2021 Voting System Payment R 6/15/2C21 14886E <br />100 4140-3030 OTHER PROFESSIONAL SERVICES 2021 Voting System P 4,479.40 4,479.47 <br />R3200 Ready Watt Electric <br />I-221365 Maintenance on 3 Sirens R 6/15/2021 148869 <br />100 4200-5130 REPAIRS, EQUIPMENT Maintenance on 3 Sir 1,250.00 1,250.00 <br />51030 Safe Ste[ LLC <br />I-3519 Sidewalk Joint Corrections R 6/15/2021 140868 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES sidewalk Joint COrre 2,SOOAO 2,500.00 <br />54224 Sensible Office Solutions <br />I-0048891-001 Business Cards:M/LV/NO/RM... R 6/15/2021 198869 <br />IOU 4130-1600 OPERATING SUPPLIES Rayla 34.50 <br />100 4470-1600 OPERATING SUPPLIES to 34.W <br />252 4350-1600 OPERATING SUPPLIES Rene 34.50 <br />252 4730-3430 PRINTING Leah 34.50 <br />252 4732-3430 PRINTING Andy T 6 Darryl 6S.00 201.00