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9/15/2025 1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M7969 <br />Minute Maker Secretarial <br />I-M2120 <br />City Council Mtg 8/11 & 8/25 <br />R 9/16/2025 <br />157745 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Council Mtg 8/1 <br />506.00 <br />506.00 <br />M9508 <br />MWP Recreation Inc <br />I-2025377 <br />GameTime Equipment- Hodges Par R 9/16/2025 <br />157746 <br />480 4360-7050 <br />CONSTRUCTION <br />GameTime Equipment- <br />11,655.20 <br />I-2025378 <br />GameTime Equipment-Silverview R 9/16/2025 <br />157746 <br />480 4360-7050 <br />CONSTRUCTION <br />GameTime Equipment- <br />22,143.93 <br />33,799.13 <br />N0525 <br />643400 - NCPERS MN Grp Life In <br />I-643400102025 <br />October PERA Life <br />R 9/16/2025 <br />157747 <br />100 2008 <br />ACC LIFE INS PAYABLE <br />October PERA Life <br />128.00 <br />128.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2025-133 <br />August AV Services <br />R 9/16/2025 <br />157748 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />August AV Services <br />1,008.25 <br />1,008.25 <br />N7020 <br />Northwest Asphalt, Inc. <br />I-193806825-1 <br />2025 Street Project 2024-Cll <br />R 9/16/2025 <br />157749 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2025 Street Project <br />509,884.90 <br />485 2050 <br />CONTRACTS PAYABLE <br />2025 Street Project <br />25,494.24CR <br />484,390.66 <br />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-08312025 <br />August Electrical Inspections <br />R 9/16/2025 <br />157750 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Electrical In <br />2,390.76 <br />2,390.76 <br />01028 <br />O'Connell Luann <br />I-202509100332 <br />Notary Renewal <br />R 9/16/2025 <br />157751 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Notary Registration <br />140.00 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Notary Stamp <br />32.68 <br />172.68 <br />05535 <br />O'Reilly Auto Parts <br />I-6735-143338 <br />PW#648 Oil Filter <br />R 9/16/2025 <br />157752 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW#648 Oil Filter <br />24.23 <br />24.23 <br />P3765 <br />Petsmart <br />I-09032025 <br />Dog Food <br />R 9/16/2025 <br />157753 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food <br />217.96 <br />217.96 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-Q2000646 <br />Q3 2025 Lease <br />R 9/16/2025 <br />157754 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Q3 2025 Lease <br />474.42 <br />474.42 <br />