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3/09/2023 9:09 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <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 />M7969 <br />Minute Maker Secretarial <br />I-M1647 <br />2/15 Plan Comm, 2/27 CC <br />R 3/14/2023 <br />152492 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />2/15 Plan Comm <br />272.25 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />2/27 CC <br />234.50 <br />506.75 <br />M8250 <br />Mounds View Animal Hospital <br />I-385517 <br />K9 Ace Heartworm/Meds <br />R 3/14/2023 <br />152493 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Ace Heartworm/Med <br />311.67 <br />311.67 <br />N3000 <br />City of New Brighton <br />I-23-0002659 <br />T-Shirts for Volleyball <br />R 3/14/2023 <br />152494 <br />- <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />T-Shirts for Volleyb <br />165.80 <br />165.80 <br />N4009 <br />NineNorth <br />I-2023-027 <br />Feb 2023 Meetings <br />R 3/14/2023 <br />152495 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb 2023 Meetings <br />897.41 <br />897.41 <br />N4800 <br />Norseman Awards <br />I-2515 <br />Name Tags and Badges:NT <br />R 3/14/2023 <br />152496 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Tags and Badges <br />187.36 <br />187.36 <br />N7007 <br />Northland Temporaries <br />I-855751 <br />Janitor- 2/12/23 <br />R 3/14/2023 <br />152497 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor- 2/12/23 <br />189.00 <br />169.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-46415 <br />March 2023 Special Edition NL <br />R 3/14/2023 <br />152498 <br />100 4160-3430 <br />PRINTING <br />March 2023 Special E <br />2,505.25 <br />290 4420-3430 <br />PRINTING <br />March 2023 Special E <br />357.89 <br />2,863.14 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-11984 <br />Groveland Park Gas Meter Leak <br />R 3/14/2023 <br />152499 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Groveland Park Gas M <br />334.28 <br />I-12025 <br />CH Mop Sink Leak <br />R 3/14/2023 <br />152499 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Mop Sink Leak <br />639.12 <br />973.40 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9837550 <br />Jan -April N22051206 Lease <br />R 3/14/2023 <br />152500 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Jan -April N2205120 <br />474.42 <br />474.42 <br />R6007 <br />Revolutionary Sports <br />I-0338 <br />Basketball Class:Jan-Feb 2023 <br />R 3/14/2023 <br />152501 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Basketball Class:Jan <br />819.00 <br />819.00 <br />