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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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-202302089025 <br />2023 Rochest Arborist Workshop R 2/14/2023 <br />152342 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />2023 Rochest Arboris <br />130.00 <br />130.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-2842B <br />7640 Woodlawn Main Repair <br />R 2/14/2023 <br />152343 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7640 Woodlawn Main R <br />4,456,78 <br />I-2B429 <br />8148 Red Oak Dr. Main Repair <br />R 2/14/2023 <br />152343 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8148 Red Oak Dr. Mai <br />4,906.78 <br />I-28430 <br />5238 Long Lk Rd. Main Repair <br />R 2/14/2023 <br />152343 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5238 Long Lk Rd. Mai <br />7,746.78 <br />I-28431 <br />5209 Jeffery Dr. Main Repair <br />R 2/14/2023 <br />152343 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5209 Jeffery Dr. Mai <br />4,611.78 <br />I-28437 <br />7740 Long Lake Rd Main Repair <br />R 2/14/2023 <br />152343 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7740 Long Lake Rd Ma <br />5,422.00 <br />27,344.12 <br />P3765 <br />Petsmart <br />1-202302069026 <br />K-9 Food (Ace) <br />R 2/14/2023 <br />152344 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Food (Ace) <br />92.33 <br />I-202302089027 <br />K-9 Food (Grizz) <br />R 2/14/2023 <br />152344 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Food (Grizz) <br />184.66 <br />276.99 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210635920 <br />PD Stock: Winter Enforcers <br />R 2/14/2023 <br />152345 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: winter En <br />660.96 <br />I-210637724 <br />PD # 119 Assur Weatherready <br />R 2/14/2023 <br />152345 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD # 119 Assur Weat <br />139.28 <br />I-210637725 <br />PD Stock: Firehawk <br />R 2/14/2023 <br />152345 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: Firehawk <br />157.30 <br />I-210637726 <br />PW# 453 Mich XDN2 <br />R 2/14/2023 <br />152345 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 453 Mich XDN2 <br />1,783.56 <br />1-210639045 <br />PW# 458 MICH XDN2 <br />R 2/14/2023 <br />152345 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 MICH XDN2 <br />1,703.56 <br />I-210639165 <br />PW# 307 Alliance 221 Float <br />R 2/14/2023 <br />152345 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 307 Alliance 22 <br />760.00 <br />5,204.66 <br />P7250 <br />Print Central <br />I-147911 <br />Water Ban/Flushing Notificatio R 2/14/2023 <br />152346 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Ban/Flushing N <br />1,585.13 <br />1,585.13 <br />R3002 <br />Ramsey County <br />I-PUBW-020059 <br />Brine: Nov/Dec 2022 <br />R 2/14/2023 <br />152347 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine: Nov/Dec 2022 <br />574.76 <br />574.78 <br />