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4/20/2022 1:50 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D: <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2022071 <br />Tennis Board:Grnfld, Groveland R 4/26/2022 <br />150674 <br />451 4470-7050 <br />CONSTRUCTION <br />Tennis Board:Grnfld, <br />8,440.00 <br />8,440.00 <br />M8500 <br />City of Mounds View <br />I-202204198616 <br />1st QTR 2022 UB <br />R 4/26/2022 <br />IS0675 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />1,747.35 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />699.21 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />66.63 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />139.43 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />22.43 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />22.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />43.23 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />27.63 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />22.43 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />22.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />103.03 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />22.43 <br />3,028.38 <br />M9595 <br />Municipal Builders, Inc. <br />I -NINE <br />3/1/22 - 3/31/22 WTP #1 Rehab <br />R 4/26/2022 <br />150676 <br />700 4823-7050 <br />CONSTRUCTION <br />3/1/22 - 3/31/22 WTP <br />126,096.06 <br />126,096.06 <br />OSS31 <br />Optum Health <br />I-10199070009 <br />March COBRA, Direct Bill <br />R 4/26/2022 <br />150677 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />March COBRA, Direct <br />60.50 <br />60.50 <br />131565 <br />Dave Perkins Contracting, Inc. <br />I-28015 <br />Long Lake Road Sewer Repair <br />R 4/26/2022 <br />150678 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Long Lake Road Sewer <br />30,899.00 <br />I-28022 <br />5070 Bona Water Service <br />R 4/26/2022 <br />150678 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5070 Bona Water Sery <br />9,888.78 <br />40,787.78 <br />P3765 <br />Petsmart <br />I-202204198617 <br />K9 Food (Ace and Grizz) <br />R 4/26/2022 <br />150679 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food (Ace and Gri <br />269.48 <br />269.48 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-150155322 <br />PD# 119 235/65TR17 All Season <br />R 4/26/2022 <br />150680 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 119 235/65TR17 A <br />188.60 <br />188.60 <br />