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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> M7324 MN Bureau of Criminal Apprehen <br /> I-00000823564 7/24 - 6/25 CJDN fee BCA R 10/15/2024 155849 <br /> 100 4200-3055 INFORMATION SYSTEM FEES 7/24 - 6/25 CJDN fee 2,040.00 2,040.00 <br /> M7969 Minute Maker Secretarial <br /> I-M1949 9/23 CC meeting R 10/15/2024 155850 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES 9/23 CC meeting 285.50 285.50 <br /> M9508 MWP Recreation <br /> I-2024507 City Hall Trail R 10/15/2024 155851 <br /> 100 4475-1600 OPERATING SUPPLIES City Hall Trail 1,279.00 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT City Hall Trail 1,279.00 2,558.00 <br /> N3050 New Brighton Ford <br /> I-F240291-1 Bucket Truck 2024 R 10/15/2024 155852 <br /> 460 4470-7040 VEHICLES - PUBLIC WORKS Bucket Truck 2024 55,940.00 55,940.00 <br /> N4005 Nina Katzenmaier <br /> I-202410079861 Training Lunches R 10/15/2024 155853 <br /> 100 4200-3630 TRAINING & CONFERENCES Training Lunches 41.11 41.11 <br /> N4030 NITTI ROLLOFF SERVICES INC <br /> I-63060 Demo 2833 MVB R 10/15/2024 155854 <br /> 230 1610 LAND Demo 2833 MVB 12,017.33 <br /> I-63061 Demo 2833 MVB R 10/15/2024 155854 <br /> 230 1610 LAND Demo 2833 MVB 1,800.00 13,817.33 <br /> N5820 North Suburban Access Corporat <br /> I-2024-157 Sept AV services R 10/15/2024 155855 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES Sept AV services 1,151.30 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES July AV credit 131.16CR <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Org Trash video 975.00 1,995.14 <br /> N7007 Northland Temporaries <br /> I-857991 Wknd 09-15-2024 Labor R 10/15/2024 155856 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Wknd 09-15-2024 Labo 143.91 <br /> I-858027 Wkd 09-22-2024 Labor R 10/15/2024 155856 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Wkd 09-22-2024 Labor 270.54 414.45 <br /> N8515 Nuss Truck & Equipment <br /> I-PSO140991-1 PW #458/453 Filters R 10/15/2024 155857 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #458/453 Filters 439.02 439.02 <br />