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3/27/2025 9:50 AM A/P HISTORY CHECK REPORT PAGE: 10 <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 /> Q1047 Quadient Finance USA, Inc. <br /> I-20250325 Postage R 4/01/2025 156827 <br /> 100 4160-3300 POSTAGE Postage 2,000.00 2,000.00 <br /> Q1048 Quadient Leasing USA, Inc. <br /> I-Q1757097 Ql 2025 Lease R 4/01/2025 156828 <br /> 100 4160-4010 RENTAL, EQUIPMENT Ql 2025 Lease 474.42 474.42 <br /> R3002 Ramsey County <br /> I-EMCOM-012321 February Fleet Support R 4/01/2025 156829 <br /> 700 4823-3100 TELEPHONE February Fleet Suppo 7.28 <br /> 730 4823-3100 TELEPHONE February Fleet Suppo 7.28 <br /> 745 4415-3100 TELEPHONE February Fleet Suppo 7.28 21.84 <br /> R3024 Ramsey County <br /> I-620574 Pool License - Splash Pad R 4/01/2025 156830 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Pool License - Splas 709.00 709.00 <br /> 53845 TA Schifsky and Sons Inc <br /> I-Payapp13 22-23 Street project final pmt R 4/01/2025 156831 <br /> 485 2050 CONTRACTS PAYABLE 22-23 Street project 37,420.94 37,420.94 <br /> 54224 Sensible Office Solutions <br /> I-0065284-001 Housing/Code Office Plate R 4/01/2025 156832 <br /> 100 4160-1600 OPERATING SUPPLIES Housing/Code Office 164.99 164.99 <br /> 54320 Michael Schnur <br /> I-202503240117 Parking for Water School R 4/01/2025 156833 <br /> 700 4823-3630 TRAINING & CONFERENCES Parking for Water Sc 9.00 9.00 <br /> 58000 Star Tribune <br /> 1-202503240115 03/27/25 - 06/26/2025 R 4/01/2025 156834 <br /> 100 4460-1600 OPERATING SUPPLIES 03/27/25 - 06/26/202 97.66 97.66 <br /> 58802 Streicher's - Minneapolis <br /> I-202503240113 Sydney Dison Uniform Allowance R 4/01/2025 156835 <br /> 100 4200-2400 UNIFORM & CLOTHING Sydney Dison Uniform 350.00 350.00 <br /> T1049 T-Mobile USA Inc <br />` I-9597966783 Tower Dump for CN 25001534 R 4/01/2025 156836 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tower Dump for CN 25 100.00 <br /> 1-9598819986 Tower dump CN 25001534 R 4/01/2025 156836 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tower dump CN 250015 100.00 200.00 <br />