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12/07/2023 10:47 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 /> M7326 MN Dept of Transportation <br /> I-P00017862 Oct 2023 Bituminous Plnt Insp R 12/12/2023 154023 <br /> 485 4470-7050-324 2022 STREET PROJECT Oct 2023 Bituminous 209.90 209.90 <br /> M7346 MN Dept Labor & Industry <br /> I-ALR0155089X Elevator Annual Oper 2023 R 12/12/2023 154024 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Elevator Annual Oper 100.00 100.00 <br /> M8225 Motorola Solutions, Inc. <br /> I-1411047548 Videomanager EL Cloud R 12/12/2023 154025 <br /> 480 4160-3030 OTHER PROFESSIONAL SERVICES Videomanager EL Clou 17,090.00 17,090.00 <br /> M8225 Motorola Solutions, Inc. <br /> I-8281771933 Deploymt Training, Project Man R 12/12/2023 154026 <br /> 480 4160-3030 OTHER PROFESSIONAL SERVICES Deploymt Training, P 1,500.00 1,500.00 <br /> N7007 Northland Temporaries <br /> I-856970 11/19/23 Janitor TB, AM, ST R 12/12/2023 154027 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 11/19/23 Janitor TB, 742.50 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 11/19/23 Janitor TB, 652.32 <br /> I-856994 11/26/23 Janitor: ST R 12/12/2023 154027 <br /> 252 4350-3030 OTHER PROFESSIONAL SERVICES 11/26/23 Janitor: ST 486.00 1,880.82 <br /> N8525 Nystrom Publishing Co. <br /> I-47228 Winter 2023 Newsletter R 12/12/2023 154028 <br /> 100 4160-3300 POSTAGE Winter 2023 Newslett 1,230.63 <br /> 100 4160-3430 PRINTING Winter 2023 Newslett 2,820.36 <br /> 290 4420-3300 POSTAGE Winter 2023 Newslett 39.70 <br /> 290 4420-3430 PRINTING Winter 2023 Newslett 90.98 4,181.67 <br /> 01030 O'Neill Electric Inc <br /> I-10027 Hand Dryers R 12/12/2023 154029 <br /> 252 4350-5110 REPAIRS, BUILDINGS & GROUNDS Hand Dryers 1,310.10 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hand Dryers 436.70 <br /> I-10029 Bronson Lift Station Alarm R 12/12/2023 154029 <br /> 730 4823-5150 REPAIRS, UTILITY Bronson Lift Station 2,268.25 4,015.05 <br /> P1529 Kris Paulseth <br /> I-202312049380 Clothing Allowance R 12/12/2023 154030 <br /> 100 4360-2400 UNIFORM & CLOTHING Clothing Allowance 11.98 <br /> I-202312049381 Clothing Allowance R 12/12/2023 154030 <br /> 100 4360-2400 UNIFORM & CLOTHING Clothing Allowance 36.95 48.93 <br />