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11/09/2023 12:02 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 />N5821 <br />North Suburban Communications <br />I-2023-631 <br />Qtr 3-City Contribution NSCC <br />R 11/14/2023 <br />153870 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Qtr 3-City Contribut <br />7,076.56 <br />7,076.56 <br />N7007 <br />Northland Temporaries <br />I-856811 <br />10-15 Janitorial Service <br />R 11/14/2023 <br />153871 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-15 Janitorial Ser <br />243.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-15 Janitorial Ser <br />540.00 <br />I-856837 <br />10-22 Janitorial Service <br />R 11/14/2023 <br />153871 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-22 Janitorial Ser <br />756.00 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-22 Janitorial Ser <br />378.00 <br />I-856855 <br />10-22 Janitorial Service <br />R 11/14/2023 <br />153871 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />10-22 Janitorial Ser <br />216.00 <br />2,133.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-47158 <br />MVCC Facility Exp-Postage <br />R 11/14/2023 <br />153872 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Facility Exp-Po <br />2,301.95 <br />2,301.95 <br />01030 <br />O'Neill Electric Inc <br />I-9902 <br />Well #3 UFD/Well Motor Ck <br />R 11/14/2023 <br />153873 <br />700 4623-5130 <br />REPAIRS, EQUIPMENT <br />Well #3 UFD/Well Mot <br />1,454.25 <br />I-9903 <br />CH Parking Lot Light Repair <br />R 11/14/2023 <br />153873 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Parking Lot Light <br />769.38 <br />2,223.63 <br />05510 <br />On Site Companies - OSSTC <br />I-0001629556 <br />10-28 to 11-24 SV Park <br />R 11/14/2023 <br />153874 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Silver View Portable <br />221.00 <br />221.00 <br />05531 <br />Optum Health <br />I-0001514822 <br />Oct 2023 COBRA Fee <br />R 11/14/2023 <br />153875 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct 2023 COBRA Fee <br />65.75 <br />65.75 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-151719 <br />PW #458 Oil Filter <br />R 11/14/2023 <br />153876 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW #458 Oil Filter <br />76.13 <br />I-3298-153120 <br />Shop Supply Wheel Grease <br />R 11/14/2023 <br />153876 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Shop Supply Wheel Gr <br />19.99 <br />I-3298-153163 <br />PD Fob Battery <br />R 11/14/2023 <br />153876 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Fob Battery <br />25.98 <br />122.10 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV1125695 <br />2023 W-2 & 1099 Forms <br />R 11/14/2023 <br />153877 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />2023 W-2 & 1099 Form <br />113.95 <br />113.95 <br />