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2/09/2023 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />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 />M7815 <br />Mitchell 1 <br />I-28700165 <br />2023 Annual Software <br />R 2/14/2023 <br />152332 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />2023 Annual Software <br />1,788.00 <br />1,788.00 <br />M7960 <br />Minnesota/Wisconsin Playground <br />I-2022559 <br />Litter Receptacles /Cana, Lids <br />R 2/14/2023 <br />152333 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Litter Receptacles / <br />2,613.00 <br />2,613.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1623 <br />01/03 CC, 01/09 EDA/CC <br />R 2/14/2023 <br />152334 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />O1/03 CC <br />159.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />O1/09 EDA / CC <br />234,50 <br />393.50 <br />M8239 <br />Mission Square <br />I-202302069033 <br />Sourcewell Incentives <br />R 2/14/2023 <br />152335 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />City of Mounds View <br />3,290.00 <br />100 3680 <br />MISCELLANEOUS REVENUE <br />Plan # 800679 <br />1.00 <br />3,291.00 <br />N4009 <br />NineNorth <br />I-2023-009 <br />San 2023 Meetings <br />R 2/14/2023 <br />152336 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />San 2023 Meetings <br />1,177.41 <br />1,177.41 <br />N4800 <br />Norseman Awards <br />I-2483 <br />Citizen of the Year -C. Howard <br />R 2/14/2023 <br />152337 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Citizen of the Year <br />21.86 <br />I-2498 <br />Council Plaque <br />R 2/14/2023 <br />152337 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Council Plaque <br />51.66 <br />73.72 <br />N5821 <br />North Suburban Communications <br />I-2023-604 <br />2023 Ql City Contribution <br />R 2/14/2023 <br />152338 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />2023 Q1 City Contrib <br />7,111.38 <br />7,111.38 <br />N8515 <br />Nuss Truck & Equipment <br />I-4037906 <br />PW# 458 Oil Line Leak <br />R 2/14/2023 <br />152339 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />PW# 456 Oil Line Le <br />7,746.86 <br />7,746.86 <br />P1000 <br />PLEAA <br />I-202302089024 <br />2023 Dues: HK, AS <br />R 2/14/2023 <br />152340 <br />100 4200-3610 <br />MEMBERSHIPS <br />2023 Dues: HK, AS <br />70.00 <br />70.00 <br />P1415 <br />Paragon Company <br />I-22004122021 <br />H2 & Spring Lk Rd, Temp Patch <br />R 2/14/2023 <br />152341 <br />730 4823-1240 <br />SUPPLIES, STREETS <br />H2 & Spring Lk Rd, T <br />1,545.00 <br />1,545.00 <br />