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2/27/2025 11:54 AM A/P HISTORY CHECK REPORT PAGE: 10 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 3/04/2025 THRU 3/04/2025 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> N7007 Northland Temporaries CONT <br /> I-858493 02/02 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 02/02 Labor 402.57 <br /> I-858512 02/09 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 02/09 Labor 283.50 <br /> I-858529 02/16 Labor R 3/04/2025 156657 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 02/16 Labor 276.75 2,012.04 <br /> N8525 Nystrom Publishing Co. Inc <br /> 1-48494 2025 Winter & Spring Program R 3/04/202S 156658 <br /> 252 4732-3430 PRINTING 2025 Winter & Spring 5,558.53 <br /> 1-48694 Spring 2025 newsletter R 3/04/2025 156658 <br /> 100 4160-3300 POSTAGE Spring 2025 newslett 1,112.19 <br /> 100 4160-3430 PRINTING Spring 2C25 newslett 3,261.84 <br /> 290 4420-3300 POSTAGE Spring 2025 newslett 114.07 <br /> 290 4420-3430 PRINTING Spring 2025 newslett 335.16 <br /> 252 4732-3430 PRINTING Spring 2025 newslett 561.54 10,949.33 <br /> 05100 Office of MNIT Services <br /> I-W25010621 January Voice Services R 3/04/202S 156659 <br /> 100 4200-3055 INFORMATION SYSTEM FEES January Voice Servic 206.85 206.85 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-212190 Testing Wiper Blades for Mock R 3/04/2025 156660 <br /> 100 4465-1220 SUPPLIES, VEHICLES Testing Wiper Blades 71.15 71.15 <br /> P6750 Pomp's Tire Service Inc <br /> I-210754666 PD #0171 Tires & Stock R 3/04/2025 156661 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0171 Tires & Sto 1,102.32 1,102.32 <br /> P7010 Precision Driving Center of Mi <br /> I-BPO-PO000001044 4 Hour Program R 3/04/2025 156662 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 4 Hour Program 30.00 30.00 <br /> R1025 RAK Construction, Inc. <br /> I-22175-24486J PW office remodel R 3/04/2025 156663 <br /> 480 4470-7050 CONSTRUCTION PW office remodel 26,336.80 26,336.80 <br /> R3002 Ramsey County <br /> I-PUBW-021676 07/01-12/31/24 Emerg Pre Syst R 3/04/202S 156664 <br /> 100 4475-5130 REPAIRS, EQUIPMENT 07/01-12/31/24 Emerg 3,034.40 3,034.40 <br /> 54224 Sensible Office Solutions <br /> I-0065223-001 Kathryn Smith Business Cards R 3/04/2025 156665 <br /> 100 4100-1600 OPERATING SUPPLIES Kathryn Smith Busine 36.95 36.95 <br />