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9/12/2024 10:24 AM A/P HISTORY CHECK REPORT PAGE: 11 <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 /> N5820 North Suburban Access Corporat <br /> I-202409099836 August 2024 AV Services R 9/17/2024 155689 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES August 2024 AV Servi 1,470.56 1,470.56 <br /> N5825 North Suburban Tobacco Complia <br /> I-#076-083124F 2024 Compliance R 9/17/2024 155690 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 2024 Compliance 520.00 520.00 <br /> N6400 Northern Sanitary Supply <br /> I-20957 Cleaned Brush Ass'y & Bearings R 9/17/2024 155691 <br /> 252 4730-5110 REPAIRS, BUILDINGS & GROUNDS Cleaned Brush Ass'y 117.19 117.19 <br /> N7007 Northland Temporaries <br /> I-857855 08/11 Labor R 9/17/2024 155692 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 08/11 Labor 562.68 <br /> I-857697 08/25/24 Weekend Labor R 9/17/2024 155692 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 08/25/24 Weekend Lab 38.34 601.02 <br /> 01030 O'Neill Electric Inc <br /> I-11526 Splsh Pd Recirculation Pmp Rpr R 9/17/2024 155693 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Splsh Pd Recirculati 651.85 651.85 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-193370 Wirebrush/hand tools R 9/17/2024 155694 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Wirebrush/hand tools 5.99 5.99 <br /> P1565 Dave Perkins Contracting, Inc. <br /> I-29074 Valve #14 Repair R 9/17/2024 155695 <br /> 700 4823-5150 REPAIRS, UTILITY Valve #14 Repair 9,960.00 9,960.00 <br /> P4026 PipeRIGHT Plumbing, Inc. <br /> I-146339 2217 Hillview Wtr Srvc Repair R 9/17/2024 155696 <br /> 700 4823-5155 REPAIR, WATER SERVICE 2217 Hillview Wtr Sr 1,060.27 1,060.27 <br /> Q1047 Quadient Finance USA, Inc. <br /> I-202409099837 Postage R 9/17/2024 155697 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Postage 2,000.00 2,000.00 <br /> Q1048 Quadient Leasing USA, Inc. <br /> I-Q1487906 Q3 Postage Lease R 9/17/2024 155698 <br /> 100 4160-4010 RENTAL, EQUIPMENT Q3 Postage Lease 474.42 474.42 <br /> R3002 Ramsey County <br /> I-EMCOM-011887 August Fleet Support R 9/17/2024 155699 <br /> 100 4200-5100 REPAIRS, COMPUTERS August Fleet Support 177.84 <br /> I-EMCOM-011917 August CAD Sercices R 9/17/2024 155699 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL August CAD Sercices 931.83 <br /> I-EMCOM-011933 August 911 Dispatch R 9/17/2024 155699 <br />