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4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />DANK: <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 />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28486 <br />2647 MV Blvd - Sunday O.T. <br />R 4/25/2023 <br />152739 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2647 MV Blvd - Sunda <br />11,142.00 <br />11,142.00 <br />P4123 <br />Pioneer Press <br />I-0323578399 <br />Ord: 1000, 10011 1002, Forbes <br />R 4/25/2023 <br />152740 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ordinance No. 1000 <br />40.67 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ordinance No. 1001 <br />92.61 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ordinance No. 1002 <br />205.80 <br />100 4160-3410 <br />LEGAL NOTICES <br />Sherman Forbes <br />76.44 <br />415.52 <br />Q1047 <br />Quadient Finance USA, Inc, <br />I-202304119106 <br />Postage Download 04/10/23 <br />R 4/25/2023 <br />152741 <br />100 4160-3300 <br />POSTAGE <br />Postage Download 04/ <br />2,000.00 <br />2,000.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-010738 <br />Mar. Fleet Suport - PD <br />R 4/25/2023 <br />152742 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Mar. Fleet Suport - <br />174.72 <br />• <br />I-EMCOM-010753 <br />Mar. Fleet Support - PW <br />R 4/25/2023 <br />152742 <br />700 4823-3100 <br />TELEPHONE <br />Mar. Fleet Support - <br />7,28 <br />745 4415-3100 <br />TELEPHONE <br />Mar. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Mar. Fleet Support - <br />7,28 <br />I-EMCOM-010768 <br />Mar. 911 Dispatch - PD <br />R 4/25/2023 <br />152742 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Mar. 911 Dispatch - <br />6,774.39 <br />I-EMCOM-010785 <br />Mar. CAD Services - PD <br />R 4/25/2023 <br />152742 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Mar, CAD Services - <br />1,127.21 <br />I-PUBW-020195 <br />Brine: Jan -March 2023 <br />R 4/25/2023 <br />152742 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine: Jan -March 202 <br />410.12 <br />8,508.28 <br />R6007 <br />Revolutionary Sports <br />I-0369 <br />MVCC Basketball: 3/9 - 4/6 <br />R 4/25/2023 <br />152743 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Basketball: 3/9 <br />546.00 <br />546.00 <br />52400 <br />City of St. Paul <br />I-IN53370 <br />Radio Maint & Service (4) <br />R 4/25/2023 <br />152744 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radio Maint & Servic <br />611.45 <br />611.45 <br />S4267 <br />Shank Constructors, Inc. <br />I-20 <br />Aug 2021-Nov.2022 2019 WTP Reh R 4/25/2023 <br />152745 <br />700 4823-7050 <br />CONSTRUCTION <br />Aug 2021-Nov.2022 20 <br />60,BB4.00 <br />60,884.00 <br />55750 <br />Snap-On Industrial <br />I-ARV/56765845 <br />Scaler <br />R 4/25/2023 <br />152746 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Scaler <br />239.06 <br />239.06 <br />