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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />N7007 <br />Northland Temporaries <br />I-858264 <br />Weekend 11/17/2024 <br />R <br />1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />11/17/2024 <br />I-858287 <br />Weekend 11/24/2024 <br />R <br />1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />11/24/2024 <br />I-858304 <br />Weekend 11/24/2024 <br />R <br />1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />11/24/2024 <br />I-858308' <br />Weekend 12/01/2024 <br />R <br />1/21/2025 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />12/01/2024 <br />I-858332 <br />Weekend 12/08/2024 <br />R <br />1/21/2025 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />12/08/2024 <br />I-858356 <br />Weekend Labor 12/15/2024 <br />R <br />1/21/2025 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />Labor 12/15/ <br />I-858394 <br />Weekend 12/22/2024 <br />R <br />1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />12/22/2024 <br />I-858397 <br />Weekend 12/22/2024 <br />R <br />1/21/2025 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Weekend <br />12/22/2024 <br />N8531 <br />NYKANEN INSPECTIONS LLC <br />I-20241231 <br />Dec electrical inspections <br />R <br />1/21/2025 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec electrical inspe <br />P4123 <br />Pioneer Press <br />I-1224578399 <br />December Legal Runs <br />R <br />1/21/2025 <br />100 4160-3410 <br />LEGAL NOTICES <br />December Legal Runs <br />P7281 <br />Pro-Tec Design, Inc. <br />I-117390 <br />Lock Repair @ PD <br />R <br />1/21/2025 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lock Repair @ PD <br />Q1048 <br />Quadient Leasing USA, Inc, <br />I-1757997 <br />Ink <br />R <br />1/21/2025 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Ink <br />R1025 <br />RAK Construction, Inc. <br />I-22143-24486J <br />Remodel of PW Offices <br />R <br />1/21/2025 <br />480 4160-7050 <br />CONSTRUCTION <br />Remodel <br />of PW Office <br />R3000 <br />Ramsey County <br />I-202501149977 <br />Conditional Use Permits <br />R <br />1/21/2025 <br />100 4160-3410 <br />LEGAL NOTICES <br />Conditional Use Perm <br />R3002 <br />Ramsey County <br />I-EMCOM-012156 <br />December Fleet Support <br />R <br />1/21/2025 <br />1 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />December Fleet Suppo <br />I-EMCOM-012186 <br />December CAD Services <br />R <br />1/21/2025 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />December <br />CAD Service <br />1 <br />I-EMCOM-012202 <br />December 911 Services <br />R <br />1/21/2025 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />156337 <br />555.66 <br />156337 <br />249.75 <br />156337 <br />297.00 <br />156337 <br />11.07 <br />156337 <br />650.43 <br />156337 <br />633.96 <br />156337 <br />388.80 <br />156337 <br />301.05 <br />3,087.72 <br />156339 <br />1,962.40 1,962.40 <br />156340 <br />32.76 32.76 <br />156341 <br />1,087.13 1,087.13 <br />156342 <br />194.75 194.75 <br />156343 <br />6,584.20 6,584.20 <br />156344 <br />260.00 260.00 <br />156345 <br />134.16 <br />156345 <br />931.83 <br />156345 <br />