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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR I.D_. <br />M7675 <br />M7690 <br />M7969 <br />249595 <br />N4009 <br />N3525 <br />03510 <br />05515 <br />08025 <br />r1565 <br />I-10532 <br />100 4160-3420 <br />1-202209078815 <br />730 4823-3630 <br />I-M1538 <br />100 4110-3030 <br />100 4100-3030 <br />I-M1550 <br />100 4100-3030 <br />I -FIFTEEN <br />700 4823-7050 <br />I-2022-168 <br />210 4350-3030 <br />I-45797 <br />290 4420-3300 <br />290 4420-3430 <br />1-0001388311 <br />100 4110-3900 <br />I-0001388333 <br />100 4110-3900 <br />I-686361 <br />100 4360-1210 <br />I-227969 <br />100 4200-3080 <br />I-28134-Permit Fee <br />700 4823-5155 <br />I-28173 <br />230 1610 <br />I-28189 <br />NAME <br />CHECK <br />STATUS DATE <br />MN RECREATION & PARK ASSOCIATI <br />Job Posting: Recreation Coord R 9/13/2022 <br />ADVERTISING Job Posting: Retreat <br />MN Rural Water Assn. <br />Nate 0. Exam Refresher 9/19/22 R 9/13/2022 <br />TRAINING & CONFERENCES Nate 0. Exam Refresh <br />Minute Maker Secretarial <br />8/3 Plan Comm, 8/8 CC <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />8/22 CC & EDA <br />OTHER PROFESSIONAL SERVICES <br />Municipal Builders, Inc. <br />8/1 TO 8/31 WTP NO.1 Rehab <br />CONSTRUCTION <br />NineNorth <br />Aug 2022 Meetings <br />OTHER PROFESSIONAL SERVICES <br />Nystrom Publishing Co. <br />Fall Clean-up 2022 Mailing <br />POSTAGE <br />PRINTING <br />On Site Companies - OSSTC <br />Fest I/T Park: Port Restrms <br />GRANTS TO OTHER ORGANIZATIONS <br />Festival I/T Park:Port Restrms <br />GRANTS TO OTHER ORGANIZATIONS <br />Olsen Chain & Cable, Inc. <br />Net Repair:Greenfield Backst <br />SUPPLIES, BUILDINGS & GROUNDS <br />Otter Lake Animal Care Center <br />Case# 22007247, 2022-366 <br />VETERINARY SERVICES <br />Dave Perkins Contracting, Inc. <br />5260 Jeffery Dr Permit Fee <br />REPAIR, WATER SERVICE <br />8271 Long Lake Road <br />LAND <br />5109 Irondale Rd <br />R 9/13/2022 <br />8/3 Plan Comm <br />8/8 CC <br />R 9/13/2022 <br />8/22 CC & EDA <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />125.00 <br />255.00 <br />227.00 <br />154.00 <br />336.50 <br />R 9/13/2022 <br />8/1 TO 8/31 WTP N0.1 55,373.17 <br />R 9/13/2022 <br />Aug 2022 Meetings 947.41 <br />R 9/13/2022 <br />Fall Clean-up 2022 M <br />Fall Clean-up 2022 M <br />R 9/13/2022 <br />Fest I/T Park: Port <br />R 9/13/2022 <br />Festival I/T Park:Po <br />R 9/13/2022 <br />Net Repair:Greenfiel <br />R 9/13/2022 <br />Case# 22007247, 2022 <br />R 9/13/2022 <br />5260 Jeffery Dr Perm <br />R 9/13/2022 <br />8271 Long Lake Road <br />R 9/13/2022 <br />1,160.74 <br />1,142.65 <br />555.00 <br />460.00 <br />161.57 <br />304.00 <br />104.78 <br />6,602.45 <br />151508 <br />151509 <br />151510 <br />151510 <br />151511 <br />151512 <br />151513 <br />151514 <br />151514 <br />151515 <br />151516 <br />151517 <br />151517 <br />151517 <br />125.00 <br />255.00 <br />717.50 <br />55,373.17 <br />947.41 <br />2,303.39 <br />1,015.00 <br />161.57 <br />304.00 <br />