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11/10/2022 8:44 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 PAGE: 15 <br />VENDOR I.D. <br />M7326 <br />I-P00016165 <br />485 4470-7050-324 <br />M7969 <br />I-M1585 <br />100 4100-3030 <br />M8250 <br />N4009 <br />N5821 <br />N6400 <br />I-378857 <br />100 4200-3080 <br />I-379073 <br />100 4200-3080 <br />I-2022-206 <br />210 4350-3030 <br />I-2022-532 <br />210 4350-3030 <br />I-205557 <br />100 4360-1210 <br />01030 <br />I-7841 <br />740 4416-5150 <br />05100 <br />05510 <br />05531 <br />P1565 <br />I-W22090568 <br />100 4200-3055 <br />I-0001431267 <br />100 4360-4030 <br />I-10199078897 <br />100 4160-3030 <br />I-28294 <br />700 4823-5155 <br />I-28297 <br />700 4823-5155 <br />1-28298 <br />NAME <br />MN Dept of Transportation <br />Sept. 2022 Inspections <br />2022 STREET PROJECT <br />Minute Maker Secretarial <br />10/24 CC Meeting <br />OTHER PROFESSIONAL SERVICES <br />Mounds View Animal Hospital <br />Grizz: Emergency Vet. Visit <br />VETERINARY SERVICES <br />Grizz: RX <br />VETERINARY SERVICES <br />NineNorth <br />Oct. 2022 Meetings <br />OTHER PROFESSIONAL SERVICES <br />CHECK <br />STATUS DATE <br />R 11/15/2022 <br />Sept. 2022 Inspectio <br />R 11/15/2022 <br />10/24 CC Meeting <br />R 11/15/2022 <br />Grizz: Emergency Vet <br />R 11/15/2022 <br />Grizz: RX <br />R 11/15/2022 <br />Oct. 2022 Meetings <br />North Suburban Communications <br />2022 04 City Contribution R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES 2022 Q4 City Contrib <br />Northern Sanitary Supply <br />Tubes, 7.0 AMP Motor, Switch.. R <br />SUPPLIES, BUILDINGS & GROUNDS Tubes, <br />O'Neill Electric Inc <br />Trail Light Repairs <br />REPAIRS, UTILITY <br />Office of MN IT Services <br />Sept. 2022 Voice Services <br />INFORMATION SYSTEM FEES <br />On Site Companies - OSSTC <br />Portable Restrooms: SV Park <br />PORTABLE TOILETS <br />Optum Health <br />Oct. COBRA, Direct Bill <br />OTHER PROFESSIONAL SERVICES <br />11/15/2022 <br />7.0 AMP Motor <br />R 11/15/2022 <br />Trail Light Repairs <br />R 11/15/2022 <br />Sept. 2022 Voice Ser <br />R 11/15/2022 <br />Portable Restrooms: <br />R 11/15/2022 <br />Oct. COBRA, Direct B <br />Dave Perkins Contracting, Inc. <br />7309 Parkview Dr <br />REPAIR, WATER SERVICE <br />2770 Hodges Lane Water Service <br />REPAIR, WATER SERVICE <br />5056 Greenwood Lane <br />R <br />7309 <br />R <br />2770 <br />R <br />11/15/2022 <br />Parkview Dr <br />11/15/2022 <br />Hodges Lane Wat <br />11/15/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />138.85 <br />190.50 <br />390.52 <br />32.52 <br />1,203.41 <br />7,162.65 <br />158.51 <br />1,312.23 <br />151846 <br />138.85 <br />151847 <br />190.50 <br />151848 <br />151848 <br />423.04 <br />151849 <br />1,203.41 <br />151850 <br />7,162.65 <br />151851 <br />158.51 <br />151852 <br />1,312.23 <br />151853 <br />8.40 8.40 <br />72.25 <br />60.50 <br />5,916.78 <br />5,280.78 <br />151854 <br />72.25 <br />151855 <br />60.50 <br />151856 <br />151856 <br />151856 <br />