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8/29/2024 8:09 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 /> M9508 MWP Recreation <br /> I-2024406 Playground Wood Chips R 9/03/2024 155598 <br /> 100 4360-1600 OPERATING SUPPLIES Playground Wood Chip 2,265.00 2,265.00 <br /> M9509 MWF Properties LLC <br /> I-202408279819 Escrow Release 2018-00505 R 9/03/2024 155599 <br /> 100 2320 DEPOSIT PAYABLE Escrow Release 2018- 118,176.00 118,176.00 <br /> N7007 Northland Temporaries <br /> I-857804 08/04/24 Labor R 9/03/2024 155600 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 08/04/24 Labor 468.99 468.99 <br /> N8525 Nystrom Publishing Co. <br /> I-48072 Fall 2024 Clean Up Day R 9/03/2024 155601 <br /> 290 4420-3300 POSTAGE Fall 2024 Clean Up D 1,346.37 <br /> 290 4420-3430 PRINTING Fall 2024 Clean Up D 1,274.69 2,621.06 <br /> 01030 O'Neill Electric Inc <br /> I-11409 City Hall Sump Pump R 9/03/2024 155602 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES City Hall Sump Pump 497.50 497.50 <br /> 05100 Office of MNIT Services <br /> I-W24070621 July Voice Services R 9/03/2024 155603 <br /> 100 4200-3055 INFORMATION SYSTEM FEES July Voice Services 74.55 74.55 <br /> I <br /> 05510 On Site Companies - OSSTC <br /> 1-0001757887 August Biffs R 9/03/2024 155604 <br /> 100 4360-4030 PORTABLE TOILETS August Biffs 1,140.50 <br /> 255 4350-4030 PORTABLE TOILETS August Biffs 73.50 1,214.00 <br /> P3765 Petsmart <br /> I-202408279817 Grizz Dog Food R 9/03/2024 155605 <br /> l 100 4200-1600 OPERATING SUPPLIES Grizz Dog Food 169.98 <br /> I-202408279818 Ace Dog Food R 9/03/2024 155605 <br /> 100 4200-1600 OPERATING SUPPLIES Ace Dog Food 99.99 269.97 <br /> P4026 PipeRIGHT Plumbing, Inc. <br /> I-146319 Backflow/RPZ Testing R 9/03/2024 155606 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Backflow/RPZ Testing 690.00 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Backflow/RPZ Testing 690.00 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES Backflow/RPZ Testing 300.00 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES Backflow/RPZ Testing 300.00 1,980.00 <br />