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11/22/2023 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />N8525 <br />Nystrom Publishing Co. <br />I-46968 <br />Fall Park-Rec guide & postage <br />R 11/28/2023 <br />153955 <br />252 4732-3430 <br />PRINTING <br />Fall Park-Rec guide <br />5,113.47 <br />5,113.47 <br />05100 <br />Office of MNIT Services <br />I-W23100563 <br />Oct MN IT services <br />R 11/28/2023 <br />153956 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Oct MN IT services <br />347.55 <br />347.55 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />1-28724 <br />8158 Spring Lake Rd water repa <br />R 11/28/2023 <br />153957 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8158 Spring Lake Rd <br />7,721.12 <br />I-28799 <br />8280 Long Lake Rd water repair <br />R 11/28/2023 <br />153957 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />8280 Long Lake Rd wa <br />4,409.12 <br />I-28800 <br />7404 Park View Dr water repair <br />R 11/28/2023 <br />153957 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7404 Park View Dr wa <br />4,831.12 <br />I-28801 <br />7413 Park View Dr water repair <br />R 11/28/2023 <br />153957 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7413 Park View Dr wa <br />7,569.12 <br />24,530.48 <br />P3765 <br />Petsmart <br />I-202311182726 <br />Dog food Grizz <br />R 11/28/2023 <br />153958 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog food Grizz <br />97.53 <br />97.53 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210682422 <br />PD stock tires <br />R 11/28/2023 <br />153959 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD stock tires <br />598.88 <br />598.88 <br />P7000 <br />PRECISION LANDSCAPE & TREE, IN <br />I-87633 <br />Diseased tree removal <br />R 11/28/2023 <br />153960 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased tree remova <br />12,684.00 <br />I-87713 <br />Diseased tree removal <br />R 11/28/2023 <br />153960 <br />100 4380-3520 <br />TREE REMOVAL <br />Diseased tree remova <br />15,055.00 <br />27,739.00 <br />P7250 <br />Print Central <br />I-151621 <br />23-24 plowing maps <br />R 11/28/2023 <br />153961 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />23-24 plowing maps <br />42.65 <br />42.65 <br />R3002 <br />Ramsey County <br />I-EMCOM-011252 <br />Oct fleet support <br />R 11/28/2023 <br />153962 <br />700 4823-3100 <br />TELEPHONE <br />Oct fleet support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Oct fleet support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Oct fleet support <br />7.28 <br />I-PRRRV-002243 <br />Q4 election services <br />R 11/28/2023 <br />153962 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Q4 election services <br />7,816.00 <br />7,837.84 <br />