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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 />M7321 <br />MN Dept of Health <br />I-994225 <br />2023 Hospitality Fee <br />R 6/13/2023 <br />153002 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Hospitality Fee <br />40.00 <br />40.00 <br />M7675 <br />MN RECREATION & PARK ASSOCIATI <br />I-10750 <br />2023 Summer Prog Lead/Maint <br />R 6/13/2023 <br />153003 <br />100 4160-3420 <br />ADVERTISING <br />2023 Summer Prog Lea <br />150.00 <br />150.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2023176 <br />Greenfield Playground <br />R 6/13/2023 <br />153004 <br />451 4470-7050 <br />CONSTRUCTION <br />Greenfield Playgroun <br />14,653.00 <br />I-2023205 <br />Concrete Work <br />R 6/13/2023 <br />153004 <br />- <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Concrete Work <br />13,645.00 <br />28,498.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1692 <br />5/3 Plann Comm, 5/8 CC <br />R 6/13/2023 <br />153005 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/3 Plann Comm <br />196.75 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/8 CC <br />196.75 <br />• <br />I-M1700 <br />5/17 Plan Comm, 5/22 CC <br />R 6/13/2023 <br />153005 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/17 Plan Commission <br />159.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/22 CC View Webcast <br />115.50 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />5/22 CC Draft Minute <br />228.75 <br />696.75 <br />M8569 <br />MSRA <br />I-2023 <br />Mounds View:Festival Car Show <br />R 6/13/2023 <br />153006 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Mounds View:Festival <br />1,300.00 <br />1,300.00 <br />N4009 <br />NineNorth <br />I-2023-092 <br />May 2023 Meetings <br />R 6/13/2023 <br />153007 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />May 2023 Meetings <br />1,412.41 <br />1,412.41 <br />N4800 <br />Norseman Awards <br />- •- <br />I-2572 <br />Name Tag/Badges: R.P. <br />R 6/13/2023 <br />153008 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Tag/Badges: R, <br />23.86 <br />23.86 <br />N7007 <br />Northland Temporaries <br />I-856172 <br />Janitor: 05/14/23: DR, HT <br />R 6/13/2023 <br />153009 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 05/14/23: D <br />276.75 <br />I-856201 <br />Janitor: 05/21/23 DJ, HT <br />R 6/13/2023 <br />153009 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 05/21/23 DJ <br />497.07 <br />773.82 <br />05510 <br />On Site Companies - OSSTC <br />I-0001530409 <br />05/13/23-06/09/23 Port. Rest <br />R 6/13/2023 <br />153010 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />736.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />73.50 <br />I-0001536872 <br />05/27/23- 06/09/23 Silver V,CH R 6/13/2023 <br />153010 <br />100 4360-4030 <br />PORTABLE TOILETS <br />05/27/23- 06/09/23 S <br />193.13 <br />1,002.63 <br />i <br />