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7/08/2024 12:36 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: B <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 />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M7326 <br />MN Dept of Transportation <br />I-P00018592 <br />Concrete Plant Inspections <br />R 7/09/2024 <br />155287 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Concrete Plant Inspe <br />143.79 <br />143.79 <br />M7969 <br />Minute Maker Secretarial <br />I-M1904 <br />6/24 Council mtg <br />R 7/09/2024 <br />155288 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />6/24 Council mtg <br />285.50 <br />285.50 <br />N2807 <br />Jennifer Nelson <br />I-202407039750 <br />J. Nelson Recycling Conf Miles <br />R 7/09/2024 <br />155289 <br />100 4180-3800 <br />MILEAGE & PARKING <br />J. Nelson Recycling <br />16.21 <br />16.21 <br />N4030 <br />NITTI ROLLOFF SERVICES INC <br />1-61713 <br />2716 Hillview demo <br />R 7/09/2024 <br />155290 <br />230 1610 <br />LAND <br />2716 Hillview demo <br />1,144.00 <br />1,144.00 <br />P3765 <br />Petsmart <br />I-202407029746 <br />Ace Dog Food <br />R 7/09/2024 <br />155291 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace Dog Food <br />78.99 <br />78.99 <br />R3002 <br />Ramsey County <br />I-EMCOM-011757 <br />June Fleet Support Fee <br />R 7/09/2024 <br />155292 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />June Fleet Support F <br />177.84 <br />I-EMCOM-011787 <br />June CAD Services <br />R 7/09/2024 <br />155292 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June CAD Services <br />931.83 <br />I-EMCOM-011803 <br />June 911 Dispatch <br />R 7/09/2024 <br />155292 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June 911 Dispatch <br />6,Q60.42 <br />7,170.09 <br />51024 <br />Safelite Fulfillment <br />I-03818-028578 <br />Squad Windshield <br />R 7/09/2024 <br />155293 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Squad Windshield <br />771.97 <br />771.97 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202407019747 <br />July -Aug Fire Prot Sery 2024 <br />R 7/09/2024 <br />155294 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />July -Aug Fire Prot S <br />64,665.00 <br />I-202407089760 <br />September Fire Protection <br />R 7/09/2024 <br />155294 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />September Fire Prote <br />42,333.00 <br />I-202407089761 <br />October Fire Protection Servic R 7/09/2024 <br />155294 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />October Fire Protect <br />42,333.00 <br />169,331.00 <br />58000 <br />Star Tribune <br />1-202407039755 <br />June - Sep Service <br />R 7/09/2024 <br />155295 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />June - Sep Service <br />88.95 <br />88.95 <br />