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3/14/2024 9:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />P1529 <br />Kris Paulseth <br />I-202403129555 <br />Kris Paulseth-Work Boots <br />R <br />3/19/2024 <br />154622 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Kris <br />Paulseth-Work B <br />153.00 <br />I-202403129556 <br />Kris Paulseth-Parking <br />R <br />3/19/2024 <br />154622 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Kris <br />Paulseth-Parkin <br />8.00 <br />161.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28852 <br />7990 Long Lake Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7990 <br />Long Lake Water <br />6,236.00 <br />I-28853 <br />2456 Clearview Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2456 <br />Clearview Water <br />5,029.12 <br />I-28857 <br />5041 Edgewood Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5041 <br />Edgewood Water <br />11,617.12 <br />1-28881 <br />2622 Clearview Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2622 <br />Clearview Water <br />7,900.12 <br />I-28883 <br />5681 Quincy Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5681 <br />Quincy Water Re <br />9,029.12 <br />I-28889 <br />5671 Quincy Curb Stop Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5671 <br />Quincy Curb Sto <br />1,221.12 <br />I-28923 <br />2622 Louisa Permit Fee <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2622 <br />Louisa Permit F <br />107.12 <br />I-28930 <br />2616 Ridge Lane Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2616 <br />Ridge Lane Wate <br />10,297.12 <br />I-28939 <br />5177 Long View Water Repair <br />R <br />3/19/2024 <br />154623 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5177 <br />Long View Water <br />4,427.12 <br />55,863.96 <br />P3765 <br />Petsmart <br />I-202403119554 <br />K9 Dog Food Ace <br />R <br />3/19/2024 <br />154625 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog Food Ace <br />120.29 <br />120.29 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-113536 <br />24345 Booster Stn Access Contr R <br />3/19/2024 <br />154626 <br />700 4823-5120 <br />SUPPLIES, VEHICLES <br />24345 Booster Stn Ac <br />4,409.05 <br />4,409.05 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-Q1227610 <br />1st Qtr Postage Machine Lease <br />R <br />3/19/2024 <br />154627 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />1st Qtr Postage Mach <br />474.42 <br />474.42 <br />R3000 <br />Ramsey County <br />I-1606561 <br />8421 Spring Lk, Driveway Var <br />R <br />3/19/2024 <br />154628 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />8421 <br />Spring Lake, Dr <br />46.00 <br />I-P1606561 <br />Apple Tree PUD Amendment <br />R <br />3/19/2024 <br />154628 <br />100 2320 <br />DEPOSIT PAYABLE <br />Apple Tree PUD Amend <br />46.00 <br />I-P1606781 <br />5048 Greenwood Res 1151-22 <br />R <br />3/19/2024 <br />154628 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />5048 <br />Greenwood Res 1 <br />46.00 <br />I-P1606821 <br />Long Lake Cove Pre/Final Plat <br />R <br />3/19/2024 <br />154628 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Long <br />Lake Cove Pre/F <br />66.00 <br />204.00 <br />