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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />N0525 643400 - NCPERS MN Grp Life In <br /> I-643400092025 Sept PERA life R 8/19/2025 157616 <br /> 100 2008 ACC LIFE INS PAYABLE Sept PERA life 128.00 128.00 <br /> <br />N5820 North Suburban Access Corporat <br /> I-2025-118 July AV services R 8/19/2025 157617 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES July AV services 1,073.25 1,073.25 <br /> <br />N5821 North Suburban Communications <br /> I-2025-524 Q3 contribution R 8/19/2025 157618 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q3 contribution 6,847.13 6,847.13 <br /> <br />N7007 Northland Temporaries <br /> I-858769 Weekend Labor 5/4/25 R 8/19/2025 157619 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 5/4/25 510.38 <br /> I-858794 Weekend Labor 5/11/25 R 8/19/2025 157619 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 5/11/2 301.13 <br /> I-859125 Weekend Labor 7/27/25 R 8/19/2025 157619 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 7/27/2 514.13 <br /> I-859142 Weekend Labor 8/3/25 R 8/19/2025 157619 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 8/3/25 249.75 1,575.39 <br /> <br />N8525 Nystrom Publishing Co. Inc <br /> I-49216 FAll 2025 Park & Rec Prog Gd R 8/19/2025 157620 <br /> 252 4732-3430 PRINTING FAll 2025 Park & Rec 2,471.06 <br /> I-49245 Fall 2025 newsletter R 8/19/2025 157620 <br /> 100 4160-3300 POSTAGE Fall 2025 newsletter 1,147.05 <br /> 100 4160-3430 PRINTING Fall 2025 newsletter 3,297.04 <br /> 290 4420-3300 POSTAGE Fall 2025 newsletter 60.37 <br /> 290 4420-3430 PRINTING Fall 2025 newsletter 173.53 <br /> 252 4732-3430 PRINTING Fall 2025 newsletter 116.95 <br /> 745 4415-3430 PRINTING Fall 2025 newsletter 701.70 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Fall 2025 newsletter 116.95 8,084.65 <br /> <br />O1030 O'Neill Electric Inc <br /> I-13187 CH generator repairs R 8/19/2025 157621 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH generator repairs 1,398.75 1,398.75 <br /> <br />O5510 On Site Companies - OSSTC <br /> I-0001936369 Portable Restrooms Aug 2025 R 8/19/2025 157622 <br /> 100 4360-4030 PORTABLE TOILETS Portable Restrooms A 809.00 <br /> 255 4350-4030 PORTABLE TOILETS Portable Restrooms A 73.00 882.00 <br />