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10/20/2022 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001147226 <br />Nov. Waste Water Services <br />R 10/25/2022 <br />151734 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Nov. Waste Water Ser <br />90,242.79 <br />90,242.79 <br />M5300 <br />Midway Ford Company <br />I-739424 <br />PD# 163 Rotor Asy, BR Kit <br />R 10/25/2022 <br />151735 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 163 Rotor Asy, <br />184.56 <br />184.56 <br />M5607 <br />Midwest Machinery Cc <br />I-9360877 <br />PW# 836 Filter ELE, Filter Kit R 10/25/2022 <br />151736 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Filter ELE, <br />64.67 <br />64.67 <br />M7305 <br />MN Dept of Agriculture <br />I-202210188877 <br />2023 Tree Care Registry Renew R 10/25/2022 <br />151737 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Tree Care Regis <br />25.00 <br />25.00 <br />M7315 <br />MN Dept of Health <br />I-202210188874 <br />Ben G. Water Oper Renewal <br />R 10/25/2022 <br />151738 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Ben G. Water Oper Re <br />23.00 <br />23.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1575 <br />10/10 CC Meeting <br />R 10/25/2022 <br />151739 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/10 CC Meeting <br />154.00 <br />154.00 <br />M8500 <br />City of Mounds View <br />I-202210188875 <br />3rd QTR 2022 UB <br />R 10/25/2022 <br />151740 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />5,214.98 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />970.91 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />38.03 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />152.43 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />74.43 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />664.89 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />22.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />3,338.81 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />22.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />43.23 <br />100 4360-3200 <br />WATER & SEWER <br />Random Park <br />32.83 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />2,398.28 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />40.63 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />22.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />79.63 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />1,362.73 <br />14,479.10 <br />