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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />M5730 <br />MN Occupational Health <br />I-404918 <br />Drug Screen: RM, DP, DW <br />R 8/09/2022 <br />151288 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen: RM, DP, <br />315.00 <br />315.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2022277 <br />Pavillion Tables/Splash Pad <br />R 8/09/2022 <br />151289 <br />451 4470-7050 <br />CONSTRUCTION <br />Pavillion Tables/Spl <br />13,295.00 <br />13,295.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1522 <br />07/11/22 CC Meeting <br />R 8/09/2022 <br />151290 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />07/11/22 CC Meeting <br />154.00 <br />I-M1530 <br />07/25/22 CC Meeting <br />R 8/09/2022 <br />151290 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />07/25/22 CC Meeting <br />190.50 <br />344.50 <br />M9509 <br />MWF Properties <br />I-202208048776 <br />SAC Credits from MCES <br />R 8/09/2022 <br />151291 <br />' <br />730 3721 <br />SAC CHARGES <br />SAC Credits from MCE <br />19,880.00 <br />19,880.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -FOURTEEN <br />7/1 to 7/31 WTP NO. 1 Rehab <br />R 8/09/2022 <br />151292 <br />700 4823-7050 <br />CONSTRUCTION <br />7/1 to 7/31 WTP NO. <br />73,345.88 <br />73,345.88 <br />N4009 <br />NineNorth <br />1-2022-140 <br />July 2022 Meetings <br />R 8/09/2022 <br />151293 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />July 2022 Meetings <br />1,149.41 <br />1,149.41 <br />N8525 <br />Nystrom Publishing Co. <br />I-45714 <br />MVCC Fall 2022 CC Brochure <br />R 8/09/2022 <br />151294 <br />252 4732-3430 <br />PRINTING <br />MVCC Fall 2022 CC Br <br />4,713.83 <br />4,713.83 <br />05100 <br />Office of MN IT Services <br />I-W22060558 <br />June 2022 Voice Services <br />R 8/09/2022 <br />151295 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />June 2022 Voice Sery <br />110.25 <br />110.25 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28134 <br />5260 Jeffery Drive <br />R 8/09/2022 <br />151296 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5260 Jeffery Drive <br />8,246.00 <br />I-28135 <br />2601 Woodale Drive <br />R 8/09/2022 <br />151296 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2601 Woodale Drive <br />8,617.78 <br />16,863.78 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-150160047 <br />PW# 430 Skid Steer <br />R 8/09/2022 <br />151297 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 430 Skid Steer <br />222.56 <br />222.56 <br />