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9/23/2021 9:02 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />M7635 <br />MN Pollution Control Agency <br />I-202109218331 <br />Wastewater Treatmt Basic:D.W. <br />R 9/28/2021 <br />149462 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Daniel Wattenhofer-D <br />390.00 <br />390.00 <br />M7635 <br />MN Pollution Control Agency <br />I-202109218332 <br />Wastewater Oper. Cert Exam <br />R 9/28/2021 <br />149463 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Daniel Wattenhofer-D <br />55.00 <br />55.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2021375 <br />Splash Pad Trash Can, Lid... <br />R 9/28/2021 <br />149464 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Splash Pad Trash Can <br />2,388.00 <br />2,388.00 <br />1,17969 <br />- <br />Minute Maker Secretarial <br />I-M1346 <br />Sept 13th CC & EDA <br />R 9/28/2021 <br />149465 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 13th CC & EDA <br />331.00 <br />331.00 <br />N4009 <br />NineNorth <br />I-2021-174 <br />Aug:Cablecast,Webstrm... <br />R 9/28/2021 <br />149466 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug:Cablecast,Webstr <br />1,113.84 <br />1,113.84 <br />N5825 <br />North Suburban Tobacco Complia <br />1-076-082621F <br />Recruiting, Training... <br />R 9/28/2021 <br />149467 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Recruiting, Training <br />464.00 <br />464.00 <br />N6201 <br />Northern Lights Display, LLC <br />I-21-0279 <br />Tree Banner: City of MV <br />R 9/28/2021 <br />149468 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Tree Banner: City of <br />2,346.00 <br />2,346.00 <br />N6300 <br />Northern Safety Technology, <br />In <br />I-52791 <br />PD# 192 3LED TIR Alley Light <br />R 9/28/2021 <br />149469 <br />100 4465-1220 <br />SUPPLIES,. VEHICLES <br />PD# 192 3LED TIR All <br />100.64 <br />100.64 <br />05100 <br />Office of MN IT Services <br />I-W21080580 <br />August Voice Services <br />R 9/28/20.21 <br />149470 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />August Voice Service <br />67.16 <br />67.16 <br />05510 <br />On Site Companies - OSSTC <br />I-0001198650 <br />Portable Restrooms <br />R 9/28/2021 <br />149471 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />971.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />73.00 <br />1,044.00 <br />05531 <br />Optum Health <br />I-10199061018 <br />Aug: COBRA, Dir Bill... <br />R 9/28/2021 <br />149472 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug: COBRA, Dir Bill <br />65.75 <br />65.75 <br />