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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> M8565 Carol Mueller <br /> I-202407179783 Festival event Flyers R 7/23/2024 155361 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Festival event Flyer 528.37 528.37 <br /> N4030 NITTI ROLLOFF SERVICES INC <br /> I-61756 2716 Hillview Demo R 7/23/2024 155362 <br /> 230 1610 LAND 2716 Hillview Demo 15,427.08 15,427.08 <br /> N5820 North Suburban Access Corporat <br /> I-2024-095 June 2024 AV Services R 7/23/2024 155363 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES June 2024 AV Service 1,658.66 1,658.66 <br /> N7007 Northland Temporaries <br /> 1-857621 06/16/2024 Temps R 7/23/2024 155364 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 06/16/2024 Temps 288.90 <br /> I-857632 06-23-2024 Temps R 7/23/2024 155364 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 06-23-2024 Temps 330.75 <br /> I-857667 06/30/2024 Temp R 7/23/2024 155364 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 06/30/2024 Temp 278.91 898.56 <br /> 05510 On Site Companies - OSSTC <br /> I-0001737562 Hodges 6/26 - 7/5 R 7/23/2024 155365 <br /> 100 4360-4030 PORTABLE TOILETS Hodges 6/26 - 7/5 34.29 <br /> I-0001742372 July Parks and Lakeside Bthrms R 7/23/2024 155365 <br /> 100 4360-4030 PORTABLE TOILETS July Parks Bathrooms 1,140.50 <br /> 255 4350-4030 PORTABLE TOILETS July Lake Side Park 73.50 1,248.29 <br /> 05531 Optum Health <br /> I-0001613850 June 2024 R 7/23/2024 155366 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES June 2024 50.00 50.00 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-187429 PW #708 Bulbs R 7/23/2024 155367 <br /> 700 4823-1220 SUPPLIES, VEHICLES PW #708 Bulbs 26.44 26.44 <br /> P4123 Pioneer Press <br /> I-0624578399 June Legal Publications R 7/23/2024 155368 <br /> 100 4160-3410 LEGAL NOTICES June Legal Publicati 1,063.92 1,063.92 <br /> P6750 Pomp's Tire Service - Milwauke <br /> I-210717449 PW IMP #371 Tires R 7/23/2024 155369 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW IMP #371 Tires 70.00 70.00 <br />