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11/09/2023 12:02 PM A/P HISTORY CHECK REPORT PAGE: 14 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28783 <br />7660 Spring Lk Rd, Wtr Repair <br />R 11/14/2023 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7660 Spring Lk Rd, W <br />5,768.12 <br />I-28793 <br />2848 Cty Rd I Wtr Sery Repair <br />R 11/14/2023 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2848 Cty Rd I Wtr Se <br />7,239.12 <br />P4123 <br />Pioneer Press <br />1-0723578399 <br />7-1 to 7-31-2023 Legals <br />R 11/14/2023 <br />100 4160-3410 <br />LEGAL NOTICES <br />7-1 to 7-31-2023 Leg <br />89.67 <br />I-0823578399 <br />8-1 to 8-31-2023 Legals <br />R 11/14/2023 <br />100 4160-3410 <br />LEGAL NOTICES <br />8-1 to 8-31-2023 Leg <br />148.96 <br />1-0923578399 <br />9-1 to 9-31-23 Legals <br />R 11/14/2023 <br />100 4160-3410 <br />LEGAL NOTICES <br />9-1 to 9-31-23 Legal <br />196.00 <br />P7250 <br />Print Central <br />I-151607 <br />Laminated Snow Removal Maps <br />R 11/14/2023 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Laminated Snow Remov <br />48.86 <br />R3002 <br />Ramsey County <br />I-EMCOM-011267 <br />Oct CAD Services <br />R 11/14/2023 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct CAD Services <br />1,127.21 <br />I-EMCOM-011283 <br />Oct Dispatch Services <br />R 11/14/2023 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct Dispatch Service <br />6,774.39 <br />R6039 <br />Rivard Companies, Inc. <br />I-503385 <br />Storm Damage on Easement <br />R 11/14/2023 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Storm Damage on Ease <br />500.00 <br />52400 <br />City of St. Paul <br />I-IN55866 <br />PDI Interview/Interrogation <br />R 11/14/2023 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PDI Interview/Interr <br />250.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-2144653,4, 5405,6 <br />9-9-23 to 9-29-23 Consulting <br />R 11/14/2023 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ardan Park Storm <br />7,747.84 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Silver View Park Sto <br />8,871.20 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022 Street Project <br />4,336.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Misc Storm Sewer -Dan <br />101.00 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />MSA <br />270.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Planner <br />5,673.75 <br />100 4472-3030 <br />OTHER PROFESSIONAL SERVICES <br />Bi Weekly Mtg <br />124.50 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Long Lake woods <br />129.75 <br />153878 <br />153878 <br />13,007.24 <br />153879 <br />153879 <br />153879 <br />434.63 <br />153880 <br />48.86 <br />153881 <br />153881 <br />7,901.60 <br />153882 <br />500.00 <br />153883 <br />250.00 <br />153884 <br />27,254.04 <br />