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9/07/2023 11:07 AM 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 DISCOUNT <br />NO STATUS AMOUNT <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28663 <br />5212 Rainbow, Wtr Sery Repair <br />R 9/12/2023 <br />153521 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5212 Rainbow, Wtr Se <br />8,878.62 <br />8,878.62 <br />P3765 <br />Petsmart <br />1-202309059272 <br />Dog Food Grizz <br />R 9/12/2023 <br />153522 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food Grizz <br />177.98 <br />I-2726 <br />Dog Food Ace <br />R 9/12/2023 <br />153522 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food Ace <br />77.30 <br />255.28 <br />Q1030 <br />Agnes Quasabart <br />I-202309059273 <br />Mileage to Bank <br />R 9/12/2023 <br />153523 <br />100 4150-3630 <br />TRAINING 6 CONFERENCES <br />Mileage to Bank <br />5.24 <br />5.24 <br />R3000 <br />Ramsey County <br />I-1584512 <br />Big Dipper Doc Rec Fee <br />R 9/12/2023 <br />153524 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Doc#A4998757, Deputy <br />46.00 <br />46.00 <br />R6007 <br />Revolutionary Sports <br />I-0479 <br />Ninja Obstacle Camp 8-21to8-25 R 9/12/2023 <br />153525 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ninja Obstacle Camp <br />4,225.00 <br />4,225.00 <br />R6039 <br />Rivard Companies, Inc. <br />I-502604 <br />July 19th Storm Cleanup <br />R 9/12/2023 <br />153526 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />July 19th Storm Clea <br />400.00 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />July 19th Storm Clea <br />400.00 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />July 19th Storm Clea <br />400.00 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />July 19th Storm Clea <br />400.00 <br />100 4360-5110 <br />REPAIRS, BUILDINGS S GROUNDS <br />July 19th Storm Clea <br />400.00 <br />2,000.00 <br />S3024 <br />Stantec Consulting Services, I <br />C-2063631CM <br />Duplicate Pmt <br />R 9/12/2023 <br />153527 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Wtr Pond Permi <br />12,819.25CR <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwater 6 Wetland <br />1,677.50CR <br />485 4470-7050 <br />CONSTRUCTION <br />2022-23 Street Recon <br />15,418,40CR <br />485 4470-7050 <br />CONSTRUCTION <br />General EGR <br />368.00CR <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR - Skylin <br />83.00CR <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />1,627.50CR <br />I-2090416,8911,9661 <br />Consulting 5-6-23 to 6-9-2023 <br />R 9/12/2023 <br />153527 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 CIPP <br />1,448.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Street General Eng'r <br />1,017.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Proposed <br />93.50 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Con <br />21,056.25 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pond Assessment <br />11,037.75 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Flats <br />2,308.00 <br />230 2320 <br />DEPOSIT PAYABLE <br />7700 Long Lake Road <br />944.50 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Wetland Bank <br />353.50 <br />I-2116698, 8279 <br />7-8-2023 to 8-11-2023 <br />R 9/12/2023 <br />153527 <br />