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5/09/2024 10:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <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 />N3000 <br />City of New Brighton <br />I-24-0003205 <br />Graphics for Hot Dog Cart <br />R 5/14/2024 <br />154946 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />Graphics for Hot Dog <br />209.22 <br />209.22 <br />N4800 <br />Norseman Awards <br />I-2769 <br />Engraved Tag CC J.Clark <br />R 5/14/2024 <br />154947 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Engraved Tag CC J.C1 <br />24.86 <br />I-2777 <br />Name Tag/Badges J.Clark <br />R 5/14/2024 <br />154947 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name Tag/Badges J.C1 <br />23.86 <br />48.72 <br />N5820 <br />North Suburban Access Corporat <br />I-2024-059 <br />April AV Services <br />R 5/14/2024 <br />154948 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />April AV Services <br />1,301.30 <br />1,301.30 <br />N5821 <br />North Suburban Communications <br />I-2024-140 <br />First Qtr 2024 City Contribut. <br />R 5/14/2024 <br />154949 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />First Qtr 2024 City <br />7,025.60 <br />7,025.60 <br />05100 <br />Office of MNIT Services <br />I-W23030553 <br />3-1 to 3-31 Voice Service <br />R 5/14/2024 <br />154950 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />3-1 to 3-31 Voice S <br />71.43 <br />71.43 <br />05510 <br />On Site Companies - OSSTC <br />C-05949 <br />Portable Restrooms-2023 <br />R 5/14/2024 <br />154951 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Portable Restrooms-2 <br />110.50CR <br />I-0001703011 <br />4-16 to 5-10 Portable Restroom R 5/14/2024 <br />154951 <br />100 4360-4030 <br />PORTABLE TOILETS <br />4-16 to 5-10 Portabl <br />956.84 <br />255 4350-4030 <br />PORTABLE TOILETS <br />4-16 to 5-10 Portabl <br />66.96 <br />913.30 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-175908 <br />PD #162 Floor Mat <br />R 5/14/2024 <br />154952 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #162 Floor Mat <br />64.99 <br />64.99 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28962 <br />5230 Sunnyside Sery Repair <br />R 5/14/2024 <br />154953 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5230 Sunnyside Sery <br />9,057.12 <br />9,057.12 <br />P3765 <br />Petsmart <br />I-202405069634 <br />K9 Food Ace <br />R 5/14/2024 <br />154954 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food Ace <br />81.99 <br />81.99 <br />P4123 <br />Pioneer Press <br />I-0424578399 <br />April Publications <br />R 5/14/2024 <br />154955 <br />100 4160-3410 <br />LEGAL NOTICES <br />April Publications <br />155.48 <br />155.48 <br />