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5/23/2024 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />N8525 <br />Nystrom Publishing Co. <br />I-47750 <br />Summer Newsletter <br />R 5/28/2024 <br />155052 <br />100 4160-3300 <br />POSTAGE <br />Summer Newsletter <br />1,163.97 <br />100 4160-3430 <br />PRINTING <br />Summer Newsletter <br />2,729.93 <br />290 4420-3300 <br />POSTAGE <br />Summer Newsletter <br />64.67 <br />290 4420-3430 <br />PRINTING <br />Summer Newsletter <br />151.66 <br />252 4732-3430 <br />PRINTING <br />Summer Newsletter <br />108.16 <br />745 4415-3430 <br />PRINTING <br />Summer Newsletter <br />108.17 <br />4,326.56 <br />05100 <br />Office of MNIT Services <br />I-W24040581 <br />April Language Line <br />R 5/28/2024 <br />155053 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />April Language Line <br />107.10 <br />107.10 <br />05510 <br />On Site Companies - OSSTC <br />I-0001712547 <br />5/11 - 6/7 Porta Potties <br />R 5/28/2024 <br />155054 <br />100 4360-3200 <br />WATER S SEWER <br />5/11 - 6/7 Ports. Pot <br />1,067.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />5/11 - 6/7 Porta Pot <br />73.50 <br />1,140.50 <br />05531 <br />Optum Health <br />I-0001592856 <br />Apirl COBRA Fee <br />R 5/28/2024 <br />155055 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Apirl COBRA Fee <br />65.75 <br />65.75 <br />08025 <br />Otter Lake Animal Care Center <br />I-247215 <br />Boarding Case#24-2948 <br />R 5/28/2024 <br />155056 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding Case#24-294 <br />135.00 <br />135.00 <br />P3765 <br />Petsmart <br />I-202405209694 <br />K9 Food <br />R 5/28/2024 <br />155057 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Food <br />169.98 <br />169.98 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-114353 <br />3/23/24-3/23/25 Alarm Monitor <br />R 5/28/2024 <br />155058 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/23/24-3/23/25 Alar <br />888.68 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/23/24-3/23/25 Alar <br />444.35 <br />1,333.03 <br />R2023 <br />RDO Equipment Co <br />I-W2037414 <br />Sweeper Repairs <br />R 5/28/2024 <br />155059 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />Sweeper Repairs <br />2,164.27 <br />I-W2055014 <br />PW #647 Sweeper Repair <br />R 5/28/2024 <br />155059 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT <br />PW #647 Sweeper Repa <br />1,641.52 <br />3,805.79 <br />R3002 <br />Ramsey County <br />I-EMCOM-011627 <br />April Fleet Support Fee <br />R 5/28/2024 <br />155060 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April Fleet Support <br />177.84 <br />I-EMCOM-011642 <br />April Fleet Support Fee <br />R 5/28/2024 <br />155060 <br />700 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />April Fleet Support <br />7.28 <br />I-EMCOM-011657 <br />April CAD Services <br />R 5/28/2024 <br />155060 <br />