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11/05/2025 9:10 AM A/P HISTORY CHECK REPORT PAGE: 8 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> M7969 Minute Maker Secretarial <br /> I-M2135 Planning & CC Mtgs 9/17 & 9/22 R 10/28/2025 158005 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES CC Meeting 09/22 258.63 <br /> 100 4110-3030 OTHER PROFESSIONAL SERVICES PC Meeting 09/17 172.00 <br /> I-M2141 Council Meetings 10/06, 10/14 R 10/28/2025 158005 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES Council Meetings 10/ 344.00 774.63 <br /> N0525 643400 - NCPERS MN Grp Life In <br /> I-643400112025 November PERA Life R 10/28/2025 158006 <br /> 100 2008 ACC LIFE INS PAYABLE November PERA Life 128.00 128.00 <br /> N5821 North Suburban Communications <br /> I-2025-533 Q4 Contributions R 10/28/2025 158007 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q4 Contributions 6,835.45 6,835.45 <br /> N6300 Northern Safety Technology, In <br /> I-59961 PW# 453 Strobe R 10/28/2025 158008 <br /> 100 4465-5120 REPAIRS, VEHICLES PW# 453 Strobe 2,041.40 2,041.40 <br /> N7007 Northland Temporaries <br /> I-859362 Weekend Labor 09/28/2025 R 10/28/2025 158009 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/28/ 471.75 <br /> I-859386 Weekend Labor 10/05/2025 R 10/28/2025 158009 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 10/05/ 249.75 <br /> I-859432 Weekend Labor 10/12/2025 R 10/28/2025 158009 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 10/12/ 222.00 943.50 <br /> N7020 Northwest Asphalt, Inc. <br /> I-202510220360 Refund Hydrant Meter Deposit R 10/28/2025 158010 <br /> 700 2326 DEPOSITS-HYDRANTS Refund Hydrant Meter 2,500.00 2,500.00 <br /> 05100 Office of MNIT Services <br /> I-W25090647 September charges R 10/28/2025 158011 <br /> 100 4200-3055 INFORMATION SYSTEM FEES September charges 10.50 10.50 <br /> P4123 Pioneer Press <br /> I-0825578399 August Legal Runs R 10/28/2025 158012 <br /> 100 4160-3410 LEGAL NOTICES August Legal Runs 105.05 <br /> I-0925578399 September Legal Runs R 10/28/2025 158012 <br /> 100 4160-3410 LEGAL NOTICES September Legal Runs 102.85 207.90 <br /> P6750 Pomp's Tire Service Inc <br /> 1-210790780 PW# 323 Tires R 10/28/2025 158013 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW# 323 Tires 151.95 151.95 <br />