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6/20/2024 9:32 AM A/P HISTORY CHECK REPORT PAGE: 9 <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 />05531 <br />Optum Health <br />I-0001604989 <br />May COBRA Fee <br />R 6/25/2024 <br />155222 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />May COBRA Fee <br />60.50 <br />60.50 <br />05535 <br />O'Reilly Auto Parts <br />I-3298-182761 <br />PD #119 Engine Oil <br />R 6/25/2024 <br />155223 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #119 Engine Oil <br />86.28 <br />I-3298-183110 <br />Urethane <br />R 6/25/2024 <br />155223 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Urethane <br />214.69 <br />300.97 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210713404 <br />Stock Tires <br />R 6/25/2024 <br />155224 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock Tires <br />1,195.00 <br />1,195.00 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202406179729 <br />Postage <br />R 6/25/2024 <br />155225 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />I-202406179730 <br />Postage Ink <br />R 6/25/2024 <br />155225 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Postage Ink <br />159.60 <br />2,159.60 <br />01048 <br />Quadient Leasing USA, Inc. <br />I-Q1359660 <br />April -June Postage Machine <br />R 6/25/2024 <br />155226 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />April -June Postage M <br />474.42 <br />474.42 <br />R3002 <br />Ramsey County <br />I-EMCOM-011692 <br />May Fleet Support Fee <br />R 6/25/2024 <br />155227 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May Fleet Support Fe <br />177.84 <br />I-EMCOM-011707 <br />May Fleet Support Fee <br />R 6/25/2024 <br />155227 <br />700 4823-3100 <br />TELEPHONE <br />May Fleet Support Fe <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />May Fleet Support Fe <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />May Fleet Support Fe <br />7.28 <br />I-EMCOM-011722 <br />May CAD Services <br />R 6/25/2024 <br />155227 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May CAD Services <br />931.83 <br />I-EMCOM-011738 <br />May 911 Dispatch Services <br />R 6/25/2024 <br />155227 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May 911 Dispatch Ser <br />6,060.42 <br />I-PRRRV-002740 <br />2024 JPA Voting System Pmt <br />R 6/25/2024 <br />155227 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 JPA Voting Syst <br />5,794.00 <br />12,985.93 <br />R3029 <br />Ramsey County Sheriff's Office <br />I-202406189738 <br />Q4 2023 HIDTA Duplicate Pmt <br />R 6/25/2024 <br />155228 <br />100 3370 <br />OTHER LOCAL GOVERNMENT REVENUEQ4 2023 HIDTA Duplic <br />4,434.09 <br />4,434.09 <br />S1030 <br />Safe Step LLC <br />I-4253 <br />Lambert Pk Repair Sidewalks <br />R 6/25/2024 <br />155229 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Pk Repair Si <br />3,545.08 <br />I-4263 <br />Hopkins Park Repair Sidewalks <br />R 6/25/2024 <br />155229 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hopkins Park Repair <br />2,442.74 <br />5,987.82 <br />