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11/04/2021 <br />9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M7675 <br />MN RECREATION & PARK FOUNDATIO <br />I-202111038396 <br />Membership: A.T., D.T.L.V. <br />R 11/09/2021 <br />149723 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Membership <br />499.00 <br />499.00 <br />M7814 <br />University of Minnesota Regent <br />I-0230041899 <br />Oak Disease Analysis:7406 Spri <br />R 11/09/2021 <br />149724 <br />100 <br />4380-1200 <br />SUPPLIES, LANDSCAPING <br />Oak Disease Analysis <br />118.00 <br />118.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1377 <br />10/20 Plan Comm, 10/25 CC <br />R 11/09/2021 <br />149725 <br />100 <br />4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/20 Plan Comm <br />151.00 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/25 CC <br />223.00 <br />374.00 <br />M8500 <br />City of Mounds View <br />I-202110278384 <br />3rd QTR 2021 UB <br />R 11/09/2021 <br />149726 <br />252 <br />4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />4,085.07 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />1,211.18 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Groveland Park <br />31.43 <br />100 <br />4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />228.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />1,367.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />570.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />23.93 <br />' <br />700 <br />4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />3,592.98 <br />100 <br />4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />163.93 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Hillview Park <br />61.43 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Random Park <br />33.93 <br />255 <br />4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />2,778.90 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park <br />36.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />113.93 <br />100 <br />4460-3200 <br />WATER & SEWER <br />City Hall Building <br />86.43 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />1,620.93 <br />16,007.79 <br />N4009 <br />NineNorth <br />I-2021-225 <br />Parking Infographic <br />R 11/09/2021 <br />149727 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parking Infographic <br />145.00 <br />I-2021-236 <br />Oct: Monthly Meeting Service <br />R 11/09/2021 <br />149727 <br />210 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct: Monthly Meeting <br />584.00 <br />729.00 <br />NG201 <br />Northern Lights Display, LLC <br />I-21-0335 <br />Tree Banner: City of MV <br />R 11/09/2021 <br />149728 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Tree Banner: City of <br />1,612.50 <br />1,612.50 <br />N6400 <br />Northern Sanitary Supply <br />I-202791 <br />PW: Floor Degreaser <br />R 11/09/2021 <br />149729 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />PW: Floor Degreaser <br />51.35 <br />51.35 <br />