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1/19/2023 10:08 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 />M7346 <br />MN Dept Labor & IndustCONT <br />I -Dec. <br />2022 <br />Dec. 2022 Surcharge Report <br />R 1/24/2023 <br />152224 <br />100 <br />3287 <br />COMMERCIAL PLBG SURCHARGE <br />Comm Plbg Surch <br />1,379.20 <br />M7346 <br />MN Dept Labor & Industry <br />I -Sept. 2022 <br />Sept. 2022 Surcharge Report <br />R 1/24/2023 <br />152225 <br />100 <br />3280 <br />BUILDING SURCHARGE <br />Building Surcharge <br />702.34 <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 <br />3283 <br />HVAC SURCHARGE <br />HVAC Surcharge <br />180.01 <br />100 <br />3284 <br />PLUMBING SURCHARGE <br />Plumbing Surcharge <br />711.77 <br />100 <br />3285 <br />FIRE INSPECTION SURCHARGE <br />Fire Inspect Surchar <br />100 <br />3286 <br />SEWER & WATER SURCHAGE <br />Sewer/Water Surch <br />100 <br />3287 <br />COMMERCIAL PLBG SURCHARGE <br />Comm Plbg Surch <br />1,594.12 <br />M7635 <br />MN Pollution Control Agency <br />I-202301178996 <br />N. Ostlund. Wastewater Cert <br />R 1/24/2023 <br />152226 <br />730 <br />4823-3630 <br />TRAINING & CONFERENCES <br />N. Ostlund. Wastewat <br />45.00 <br />45.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1617 <br />12/27/22 CC Meeting <br />R 1/24/2023 <br />152227 <br />100 <br />4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/27/22 CC Meeting <br />159.00 <br />159.00 <br />M8500 <br />City of Mounds View <br />1-202301178998 <br />4th QTR 2022 UB <br />R 1/24/2023 <br />152228 <br />252 <br />4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,102.18 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />925.15 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Groveland Park <br />45.83 <br />100 <br />4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />157.63 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />149.83 <br />100 <br />4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />22.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />22.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />22.43 <br />100 <br />4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />22.43 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Hillview Park <br />56.23 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Random Park <br />51.03 <br />255 <br />4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />22.43 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Silver View Park <br />22.43 <br />700 <br />4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />22.43 <br />100 <br />4460-3200 <br />WATER & SEWER <br />City Hall Building <br />79.63 <br />100 <br />4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />22.43 <br />3,746.95 <br />M9595 <br />Municipal Builders, Inc. <br />I -EIGHTEEN <br />l/1/22 TO 12/31/22 WTP #1 <br />R 1/24/2023 <br />152229 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />1/1/22 TO 12/31/22 W <br />12,619.20 <br />12,619.20 <br />