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4/06/2023 10:47 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />11 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M8283 <br />Rene Montero <br />I-202303309096 <br />Manhole Helmet <br />R 4/11/2023 <br />152650 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Manhole Helmet <br />104.42 <br />104.42 <br />M9595 <br />Municipal Builders, Inc. <br />I -NINETEEN <br />1/1/23 to 3/31/23 WTP #1 Rehab <br />R 4/11/2023 <br />152651 <br />700 4823-7050 <br />CONSTRUCTION <br />1/1/23 to 3/31/23 WT <br />81,120.00 <br />81,120.00 <br />N7007 <br />Northland Temporaries <br />I-855893 <br />Janitor: 03/19/23 DD <br />R 4/11/2023 <br />152652 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 03/19/23 <br />344.25 <br />344.25 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28480 <br />8422 Pleasant View Dr <br />R 4/11/2023 <br />152653 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8422 Pleasant View D <br />6,880.00 <br />6,680.00 <br />P7123 <br />Press Publications <br />I-65 <br />PH Housing <br />R 4/11/2023 <br />152654 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Housing <br />31.77 <br />I-769022 <br />PH Housing <br />R 4/11/2023 <br />152654 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />PH Housing <br />77.55 <br />109.32 <br />P7250 <br />Print Central <br />I-14873E <br />Sanitary Sewer Laminated Map <br />R 4/11/2023 <br />152655 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sanitary Sewer Lamin <br />20.00 <br />20.00 <br />R1002 <br />Ramsey County <br />I-PRRRV-002076 <br />2023 2nd QTR Election Services <br />R 4/11/2023 <br />152656 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 2nd QTR Electio <br />7,816.00 <br />7,616.00 <br />R3005 <br />Ramsey County <br />I-202303309099 <br />2023 1st Creat Kid-1st/2nd CH <br />R 4/11/2023 <br />152657 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />Creative Kids Proper <br />4,812.00 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />CH Property Tax:lst <br />558.00 <br />5,370.00 <br />R3024 <br />Ramsey County <br />I-609304 <br />2023 Hazard Waste Gen. License <br />R 4/11/2023 <br />152658 <br />100 4460-3530 <br />REFUSE COLLECTION <br />2023 Hazard Waste Ge <br />92.00 <br />92.00 <br />53845 <br />TA Schifsky and Sons <br />I-6-193805303 <br />12/3/22 - 3/29/23 Street Rehab R 4/11/2023 <br />152659 <br />465 4470-7050 <br />CONSTRUCTION <br />12/3/22 - 3/29/23 St <br />39,331.75 <br />39,331.75 <br />