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1/27./2021 7:40 AM A/P HISTORY CHECK REPORT PAGE: 12 <br />VENDOR SnTl 01 City of Mounds View <br />HANK: APBNH US Sank <br />DA'P13 RANGES 0/00/0000 1111RU 99/99/9993 <br />CHECK CHECK CHECK CHUCK <br />VENDOR I.D. NA149 S'1'A'1IUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT' <br />N4009 NlneNorth <br />1-2.021-128 Core Cities Proj Mgmt-Remote R 7/2'1/2021 1,49110 <br />210 435O-3010 OTHER PROFESSIONAL SERVICES Core Cities Proj Mgm 3,204.00 3,204.00 <br />01030 O'Neill Electric Inc <br />I-5447 PW East Breaker Area R '7/27/2021 149119 <br />100 446U-5130 REPAIRS, E:Qt1IPMhNT PH East {Breaker Area 439.74 439.74 <br />05100 Office of MN IT Services <br />I-W21.060581 June Voice Services R 7/27/2021 149120 <br />100 4200-3055 INFORMATION SYS"M FEES L7une Voice Services 98.69 98.69 <br />OS510 On Site Companica - OSSTC <br />I-ODOI162555 Portable Real -rooms It 7/27/7.021 149121 <br />255 4350-4030 PORTABLE TOILETS Lake9ide 73.00 <br />100 4360-4030 PORTABLE TOILETS Portable lze&trooms 971.00 1,044.00 <br />05531 Optum Health <br />I-ID199059395 Jurie: COBRA, Dir AilI... R 7/27/20i1 149122 100 <br />4160-3030 OTItER PROFESSIONAL SERVICES June; COBRA, Dir Bil 65.75 65.75 P1565 <br />Dave Perkins Contracting, Inc. I- <br />27696 2512 County Rd H2 R 7/27/2021 149123 700 <br />4623-5355 REPAIR, WATER SERVICE: 251.2 County Rd H2 5,387.2b 1- <br />27722 5279 Sunnyside R 7/27/2021 1491.23 700 <br />4823-5155 REPAIR, WATER SERVICE 5279 Sunnys.ide 4,038.15 T- <br />27723 2551 Woodale Drive R 7/27/7021 149123 700 <br />4923-5155 REPAIR, WATER SERVICE: 2551 Woodale Drive 6,052,15 I- <br />27730 5201 Rainbow Lane R 7/27/2021 1.49123 70O <br />4823-5155 REPAIR, WATER SERVICE 5201 Rainbow Lane 4,371.25 19,849.80 P6 <br />785 Jackson Pray 1- <br />202107218236 glen. Track Program: Sunnysioe R 7/27/2021 149124 252 <br />4732-123U SUPPLIES, EQUIPm9u'r Elem. Track Program: 841_25 A41,25 P7123 <br />Press Publications 1- <br />707956 APB 2021. Sewer Rehab R 7/27/2021 149125 145 <br />4415-3030 OTHER PPOPWSSIONAL SERVTCVS APB 2021 Sewer Rehab 94.20 1- <br />707957 Fund Net Position fi 7/27/2021 149125 1. <br />00 4160 3410 LEGAL NO'YICES Fund Nei Position 94,2 1- <br />107958 Cash Flows R 7/27/2021 149125 100 <br />4160-3410 LEGAL NOTICES Cash Flows 141.30 I- <br />707959 Financial Report Summary R 7/27/2021 149125 100 <br />4160-3410 LEGAL NOTICES Financial Report Sum 150.72 1:• <br />70'1960 Net Position Prop R 1/27/2U21 149125 100 <br />4160-3410 LEGAL NOTICES Net Position Prop 131.88 612.30