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4/25/2024 11:25 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />M8500 <br />City of Mounds View <br />1-202404229615 <br />lst Quarter US <br />R 4/30/2024 <br />154877 <br />252 4350-3200 <br />WATER & SEWER <br />5394 Edgewood Drive <br />2,045.40 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park IRR <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />Groveland Park <br />31.13 <br />100 4460-3200 <br />WATER & SEWER <br />Public Works Bldg <br />48.23 <br />100 4360-3200 <br />WATER & SEWER <br />Greenfield Park <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />City Hall Irrigation <br />25.43 <br />700 4823-3200 <br />WATER & SEWER <br />Well #2 Irrigation <br />25.43 <br />700 4823-3200 <br />WATER & SEWER <br />Booster Station Irri <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />5100 Long Lake Road <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />Hillview Park <br />28.28 <br />100 4360-3200 <br />WATER & SEWER <br />Hodges Park <br />96.68 <br />255 4350-3200 <br />WATER & SEWER <br />Lakeside Park <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />Silver View Park <br />25.43 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Groveland Road <br />25.43 <br />100 4460-3200 <br />WATER & SEWER <br />City Hall Building <br />88.13 <br />100 4360-3200 <br />WATER & SEWER <br />Oakwood Park <br />25.43 <br />100 4360-3200 <br />WATER & SEWER <br />Splash Pad <br />1,081.90 <br />3,674.05 <br />M9527 <br />Music Together in the Valley, <br />I-202404229616 <br />1-8 to 3-11 Class Fees <br />R 4/30/2024 <br />154879 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />1-8 to 3-11 Class Fe <br />1,155.00 <br />1,155.00 <br />N3000 <br />City of New Brighton <br />I-24-0003161 <br />Shirts <br />R 4/30/2024 <br />154880 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Shirts <br />99.38 <br />99.38 <br />N4800 <br />Norseman Awards <br />I-2761 <br />Citizen of the Year Plates <br />R 4/30/2024 <br />154881 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Citizen of the Year <br />48.86 <br />48.86 <br />N7007 <br />Northland Temporaries <br />I-857364 <br />Janitor 4-7-24 <br />R 4/30/2024 <br />154882 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor 4-7-24 <br />243.00 <br />243.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-47676 <br />2nd Print Spring Newsletter <br />R 4/30/2024 <br />154883 <br />252 4732-3430 <br />PRINTING <br />2nd Print Spring New <br />318.66 <br />318.66 <br />05100 <br />Office of MNIT Services <br />I-W24030604 <br />March Language Line <br />R 4/30/2024 <br />154884 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />March Language Line <br />234.00 <br />234.00 <br />