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8/24/2023 10:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28635 <br />5207 Brighton Lane, Water Rep <br />R 8/29/2023 <br />153457 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5207 Brighton Lane, <br />5,819.12 <br />I-28636 <br />2555 Ridge Lane, Water Repair <br />R 8/29/2023 <br />153457 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2555 Ridge Lane, Wat <br />7,231.12 <br />I-28644 <br />8150 Eastwood Water Repair <br />R 8/29/2023 <br />153457 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8150 Eastwood Water <br />5,443.12 <br />18,493.36 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-12466 <br />MVCC Repair <br />R 6/29/2023 <br />153458 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Repair <br />2,951.00 <br />I-12499 <br />PD Repair <br />R 8/29/2023 <br />153458 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Repair <br />383.31 <br />3,334.31 <br />P4123 <br />Pioneer Press <br />I-202308229257 <br />Legals <br />R 8/29/2023 <br />153459 <br />100 4160-3410 <br />LEGAL NOTICES <br />8373 Groveland <br />22.54 <br />100 4160-3410 <br />LEGAL NOTICES <br />Organized Waste <br />18.62 <br />100 4160-3410 <br />LEGAL NOTICES <br />2801 Court <br />23.52 <br />100 4160-3410 <br />LEGAL NOTICES <br />7660 Spring Lake Roa <br />22.54 <br />100 4160-3410 <br />LEGAL NOTICES <br />Annual Summary Finan <br />960.40 <br />100 4160-3410 <br />LEGAL NOTICES <br />PID Publication <br />19.60 <br />100 4160-3410 <br />LEGAL NOTICES <br />Various Publications <br />75.46 <br />1,142.68 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210665755 <br />PW #456 <br />R 8/29/2023 <br />153460 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #456 <br />255.20 <br />255.20 <br />P7000 <br />PRECISION LANDSCAPE & TREE, IN <br />I-87199 <br />Well #4 Tree Hazard Removed <br />R 8/29/2023 <br />153461 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #4 Tree Hazard <br />448.00 <br />448.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-011017 <br />July Fleet Support <br />R 8/29/2023 <br />153462 <br />700 4823-3100 <br />TELEPHONE <br />July Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />July Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />July Fleet Support <br />7.28 <br />I-EMCOM-011064 <br />July Fleet Services <br />R 8/29/2023 <br />153462 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July Fleet Services <br />177.84 <br />199.68 <br />R6007 <br />Revolutionary Sports <br />I-0467 <br />SLP Soccer Class <br />R 8/29/2023 <br />153463 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />SLP Soccer Class <br />227.50 <br />227.50 <br />