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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 13 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />05510 On Site Companies - OSSTC <br />I-0001144755 June -July Portable Restrooms R 6/29/2021 148956 <br />100 4360-4030 PORTABLE TOILETS June -July Portable R 971.00 <br />255 4350-4030 PORTABLE TOILETS June -July Portable R 73.00 <br />P1565 Dave Perkins Contracting, Inc. <br />I-27664 5148 Rainbow Lane R 6/29/2021 148957 <br />700 4823-5155 REPAIR, WATER SERVICE 5148 Rainbow Lane 4,216.00 <br />I-27683 2430 Woodale Drive R 6/29/2021 148957 <br />700 4823-5155 REPAIR, WATER SERVICE 2430 Woodale Drive 4,388.78 <br />P3765 Petsmart <br />I-202106198182 K9 Food: Grizz & Niko R 6/29/2021 148958 <br />100 4200-1600 OPERATING SUPPLIES K9 Food: Grizz & Nik 222.97 <br />P6750 Pomp's Tire Service, Inc. <br />I-210528846 PD: 4- Firehawk PVS F098388 R 6/29/2021 148959 <br />100 4465-1220 SUPPLIES, VEHICLES PD: 4- Firehawk PVS 301.48 <br />I-210532817 Firehawk PVS, Carlisle MULT R 6/29/2021 148959 <br />100 4465-1220 SUPPLIES, VEHICLES Stock for PD: Fireha 578.52 <br />100 4360-1220 SUPPLIES, VEHICLES Stock for Mowers: Ca 578.52 <br />P7123 Press Publications <br />1-703814 PH:Chicken Keeping R 6/29/2021 148960 <br />100 4160-3410 LEGAL NOTICES PH:Chicken Keeping 34.54 <br />I-705119 PH Ord: 9.76 R 6/29/2021 148960 <br />100 4160-3410 LEGAL NOTICES PH Ord: 976 75.36 <br />P7250 Print Central <br />I-141199 Water Restriction Signs R 6/29/2021 148961 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES Water Restriction Si 352.28 <br />P7281 Pro-Tec Design, Inc. <br />I-101228 MVCC Intrusion System R 6/29/2021 148962 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES MVCC Intrusion Syste 9,940.00 <br />I-101302 CH DJX Doors R 6/29/2021 148962 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH DJX Doors 1,147.50 <br />I-101371 Splash Pad - DSX R 6/29/2021 148962 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Splash Pad - DSX 25.50 <br />R3002 Ramsey County <br />I-EMCOM-009301 May Fleet Support-PD R 6/29/2021 148963 <br />100 4200-5100 REPAIRS, COMPUTERS May Fleet Support-PD 237.12 <br />I-EMCOM-009316 May Fleet Support-PW R 6/29/2021 148963 <br />700 4823-3100 TELEPHONE May Fleet Support-P 7.28 <br />745 4415-3100 TELEPHONE May Fleet Support-P 7.28 <br />730 4823-3100 TELEPHONE May Fleet Support-P 7.28 <br />I-EMCOM-009331 May 911 Dispatch-PD R 6/29/2021 148963 <br />1,044.00 <br />8,604.78- <br />222.97 <br />1,458.52 <br />109.90 <br />352.28 <br />11,113.00