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5/05/2022 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 1� <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 />M7969 <br />Minute Maker Secretarial <br />I-M1474 <br />4/11 CC & EDA <br />R 5/10/2022 <br />150761 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/11 CC & EDA <br />190.50 <br />I-M1483 <br />4/20 Plann Comm, 4/25 CC <br />R 5/10/2022 <br />150761 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/20 Plann Comm <br />154.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />4/25 CC <br />227.50 <br />572.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -TEN <br />4/1/22 - 4/30/22 WTP ffl Rehab <br />R 5/10/2022 <br />150762 <br />700 4823-7050 <br />CONSTRUCTION <br />4/1/22 - 4/30/22 WTP <br />55,480.00 <br />55,480.00 <br />05510 <br />On Site Companies - OSSTC <br />I-0001310456 <br />April 15, 2022 Charges <br />R 5/10/2022 <br />150763 <br />255 4350-4030 <br />PORTABLE TOILETS <br />April 15, 2022 Charg <br />12.11 <br />100 4360-4030 <br />PORTABLE. TOILETS <br />April 15, 2022 Charg <br />101.94 <br />I-0001312942 <br />April 16th - May 13t-h <br />R 5/10/2022 <br />150763 <br />100 4360-4030 <br />PORTABLE TOILETS <br />April 16th - May 13L <br />114.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />April 16th - May 13t <br />71.50 <br />899.55 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV988053 <br />A/P Checks 151701-153900 <br />R 5/10/2022 <br />150764 <br />100 4160-3430 <br />PRINTING <br />A/P Checks 151701-15 <br />840.81 <br />840.81 <br />P1565 <br />Dave Perkins Contracting, Inc, <br />I-27990 <br />2654 Louisa Ave <br />R 5/10/2022 <br />150765 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2654 Louisa Ave <br />6,02B.78 <br />I-27998 <br />B484 Red Oak -Sunday Winter <br />R 5/10/2022 <br />I-SO765 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />8484 Red Oak -Sunday <br />6,454.00 <br />I-28003 <br />Long Lake Rd Sewer Main Rp <br />R 5/10/2022 <br />150765 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Long Lake Rd Sewer M <br />36,365.50 <br />48,848.28 <br />P5757 <br />Plantra <br />I-57256 <br />Grow Tube for ROOLS:Tree Grant R 5/10/2022 <br />150766 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Grow Tube for Roots: <br />299.85 <br />299.85 <br />P7123 <br />Press Publications <br />I-736861 <br />PH - Chicken License <br />R 5/10/2022 <br />150767 <br />100 4160-3410 <br />LEGAI, NOTICES <br />PH - Chicken License <br />21.98 <br />21.98 <br />Q1030 <br />Agnes Quasabart <br />I-202205048637 <br />Safety&Loss Workshop, Bank Run <br />R 5/10/2022 <br />150768 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Safety&Loss Workshop <br />36.53 <br />36.53 <br />