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11/09/2023 12:02 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 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 & Industry <br />I-ABR0314514X <br />30669 Boiler, Pressure Vessel <br />R 11/14/2023 <br />153862 <br />700 4823-3610 <br />MEMBERSHIPS <br />30669 Boiler, Pressu <br />20.00 <br />20.00 <br />M7346 <br />MN Dept Labor & Industry <br />I-ABR0316755X <br />6989 Pressure Vessel <br />R 11/14/2023 <br />153863 <br />700 4823-3610 <br />MEMBERSHIPS <br />6989 Pressure Vessel <br />10.00 <br />10.00 <br />M7814 <br />University of Minnesota Regent <br />I-0300033202 <br />MVCC Expansion Tax Study <br />R 11/14/2023 <br />153864 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Expansion Tax S <br />3,000.00 <br />3,000.00 <br />M7969 <br />Minute Maker Secretarial <br />I-1-11781 <br />10-18 Planning, 10-23 CC Mtgs <br />R 11/14/2023 <br />153865 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-18-2023 Planning <br />159.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-23-2023 CC Mtgs <br />159.00 <br />318.00 <br />MB225 <br />Motorola Solutions, Inc. <br />I-8281682737 <br />Upload Appliance & Warranty <br />R 11/14/2023 <br />153666 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Upload Appliance & W <br />4,500.00 <br />4,500.00 <br />M8500 <br />City of Mounds View <br />I-202310319341 <br />3rd Qtr Utilities <br />R 11/14/2023 <br />153867 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />5,009.76 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />951.96 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />39.63 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />166.53 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />2,294.31 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />874.74 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />23.43 <br />700 4623-3200 <br />WATER & SEWER <br />Booster Station Irri <br />7,651.80 <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 />47.73 <br />100 4360-3200 <br />WATER & SEWER <br />Hodges Park <br />53.13 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />4,275.32 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />45.03 <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 />112.53 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />2,235.45 <br />100 4360-3200 <br />WATER & SEWER <br />Splash Pad <br />1,020.66 <br />24,848.87 <br />N5820 <br />North Suburban Access Corporat <br />I-2023-198 <br />Oct 2023 Mtg AV Services <br />R 11/14/2023 <br />153869 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 2023 Mtg AV Sery <br />926.41 <br />926.41 <br />