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12/19/2024 11:01 AM <br />A/P <br />HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-10899 <br />Wtr Srvc Brk 5148 Brighton Ln <br />R <br />12/24/2024 <br />I-10948 <br />Water Srvc Brk 7090 Slvr Lk Rd <br />R <br />12/24/2024 <br />I-10958 <br />Wtr Srvc Brk 5224 Sunny SideRd <br />R <br />12/24/2024 <br />P4123 <br />Pioneer Press <br />I-0924578399 <br />September Legal Runs <br />R <br />12/24/2024 <br />I-1024578399 <br />October Legal Runs <br />R <br />12/24/2024 <br />I-1124578399 <br />November Legal Runs <br />R <br />12/24/2024 <br />Q1047 <br />Quadient Finance USA, Inc, <br />I-202412179946 <br />Postage <br />R <br />12/24/2024 <br />Q1048 <br />Quadient Leasing USA, Inc, <br />I-Q162224 <br />Q4 Lease <br />R <br />12/24/2024 <br />R3002 <br />Ramsey County <br />C-EMCOM-012106cm <br />Credit memos <br />R <br />12/24/2024 <br />I-EMCOM-012091 <br />November Fleet Support Fee <br />R <br />12/24/2024 <br />I-EMCOM-012106 <br />November Fleet Support Fee <br />R <br />12/24/2024 <br />I-EMCOM-012121 <br />November CAD Services <br />R <br />12/24/2024 <br />I-EMCOM-012137 <br />November 911 Services <br />R <br />12/24/2024 <br />I-PRRRV-0029SS <br />2024 Election Services <br />R <br />12/24/2024 <br />R3560 <br />Recycle Technologies, Inc. <br />I-251422 <br />Water Meter Battery Recycling <br />R <br />12/24/2024 <br />53024 <br />Stantec Consulting Services, I <br />I-2326804 <br />Genl Planning Services <br />R <br />12/24/2024 <br />I-2326805 <br />Plan-7687 LL Road (church) <br />R <br />12/24/2024 <br />I-2326806 <br />Plan-7149 Pleasant View (Hidde <br />R <br />12/24/2024 <br />I-2326807 <br />General Engineering <br />R <br />12/24/2024 <br />I-2326808 <br />Ardan Park Wetland Bank <br />R <br />12/24/2024 <br />I-2326809 <br />Ardan Park Dredging <br />R <br />12/24/2024 <br />I-2326810 <br />SC-2 P1 & P2 Woodcrest <br />R <br />12/24/2024 <br />53506 <br />Superior Sand & Gravel <br />I-26919 <br />Disposal of Street Sweepings <br />R <br />12/24/2024 <br />I-26920 <br />Sweepings Disposal <br />R <br />12/24/2024 <br />53845 <br />TA Schifsky and Sons Inc <br />I-12 <br />2022-2023 Street Rehab Project <br />R <br />12/24/2024 <br />PAGE: 5 <br />INVOICE <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />5,170.00 <br />156203 <br />9,570.00 <br />156203 <br />7,985.00 <br />156203 <br />22,725.00 <br />256.36 <br />156204 <br />293.28 <br />156204 <br />241.28 <br />156204 <br />790.92 <br />2,000.00 <br />156205 <br />2,000.00 <br />474.42 <br />156206 <br />474.42 <br />799.54CR <br />156207 <br />177.84 <br />156207 <br />21.84 <br />156207 <br />931.83 <br />156207 <br />6,060.42 <br />156207 <br />7,816.00 <br />156207 <br />14,208.39 <br />1,514.50 <br />156209 <br />1,514.50 <br />1,275.75 <br />156210 <br />461.25 <br />156210 <br />615.00 <br />156210 <br />2,074.50 <br />156210 <br />2,301.25 <br />156210 <br />2,142.67 <br />156210 <br />14,543.50 <br />156210 <br />23,413.92 <br />720.00 <br />156212 <br />100.00 <br />156212 <br />820.00 <br />159,559.91 <br />156213 <br />159,559.91 <br />