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7/20/2023 11:57 AM A/P HISTORY CHECK REPORT PAGE: 10 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />M7969 <br />Minute Maker Secretarial <br />I-M1716 <br />6-12,21,26 CC, EDA, Plann Com <br />R 7/25/2023 <br />153239 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 12, 26 CC & EDA <br />767.25 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 21 Planning Com <br />159.00 <br />I-M1722 <br />July loth CC Meeting <br />R 7/25/2023 <br />153239 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />July loth CC Meeting <br />159.00 <br />1,065.25 <br />M7973 <br />Lindsey Minten <br />I-202307209220 <br />Track Program Coach <br />R 7/25/2023 <br />153240 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Track Program Coach <br />1,218.80 <br />1,218.80 <br />M8500 <br />City of Mounds View <br />I-202307189207 <br />2nd Qtr Utilities <br />R 7/25/2023 <br />153241 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,984.73 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />946.02 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />36.93 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />198.93 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />328.53 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />622.29 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />23.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />3,643.64 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />23.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />45.03 <br />100 4360-3200 <br />WATER & SEWER <br />Hodges Park <br />36.93 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />1,474.68 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />31.53 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />23.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />85.53 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />910.38 <br />11,415.44 <br />M9595 <br />Municipal Builders, Inc. <br />I-21 <br />WTP No 1 Rehab 5-1 to 6-30-23 <br />R 7/25/2023 <br />153242 <br />700 4823-7050 <br />CONSTRUCTION <br />WTP No 1 Rehab 5-1 t <br />62,993.65 <br />62,993.65 <br />N4009 <br />NineNorth <br />1-2023-117 <br />June 2023 Meetings <br />R 7/25/2023 <br />153243 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />June 2023 Meetings <br />947.41 <br />947.41 <br />N8515 <br />Nuss Truck & Equipment <br />I-PS0019204-1 <br />PW #453 Mack 50/50, Heater <br />R 7/25/2023 <br />153244 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Nuss Truck & Equipme <br />176.56 <br />I-PSO019315-1 <br />PW #453 Bracket <br />R 7/25/2023 <br />153244 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Nuss Truck & Equipme <br />76.52 <br />253.08 <br />