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11/07/2024 1:56 PM A/P HISTORY CHECK REPORT PAGE: 8 <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 /> M5730 MN Occupational Health <br /> I-473453 Oct Drug and Alcohol Screen R 11/12/2024 155993 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Oct Drug and Alcohol 374.00 374.00 <br /> M7324 MN Bureau of Criminal Apprehen <br /> I-37564 DMT Cert Tennison & Torres R 11/12/2024 155994 <br /> 100 4200-3630 TRAINING & CONFERENCES DMT Cert Tennison & 750.00 750.00 <br /> M7346 MN Dept Labor & Industry <br /> I-ABR0337968X 2401 MVB boiler-pressure vesse R 11/12/2024 155995 <br /> 100 4460-3610 MEMBERSHIPS 2401 MVB boiler-pres 20.00 20.00 <br /> M7346 MN Dept Labor & Industry <br /> I-ABR0340164X 2526 Bronson pressure vessel R 11/12/2024 155996 <br /> 700 4823-3610 MEMBERSHIPS 2526 Bronson pressur 10.00 10.00 <br /> M7675 MN Recreation & Park Associati <br /> I-11084 Job Posting - Front Desk Staff R 11/12/2024 155997 <br /> 100 4160-3420 ADVERTISING Job Posting - Front 175.00 175.00 <br /> M7969 Minute Maker Secretarial <br /> I-M1965 October CC Meeting Minutes R 11/12/2024 155998 <br /> 100 4100-3030 OTHER PROFESSIONAL SERVICES October CC Meeting M 492.00 492.00 <br /> N5820 North Suburban Access Corporat <br /> I-2024-180 October AV Services R 11/12/2024 155999 <br /> 210 4350-3030 OTHER PROFESSIONAL SERVICES October AV Services 1,526.30 1,526.30 <br /> N5821 North Suburban Communications <br /> I-2024-567 Q4 2024 NSCC R 11/12/2024 156000 <br /> 210 4350-3900 GRANTS TO OTHER ORGANIZATIONS Q4 2024 NSCC 6,859.50 6,859.50 <br /> N7007 Northland Temporaries <br /> I-858059 Weekend Labor 09/29/2024 R 11/12/2024 156001 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Weekend Labor 09/29/ 306.07 308.07 <br /> N8531 NYKANEN INSPECTIONS LLC <br /> I-202411069909 October Inspections R 11/12/2024 156002 <br /> 100 4180-3030 OTHER PROFESSIONAL SERVICES October Inspections 472.00 472.00 <br /> 05535 O'Reilly Auto Parts <br /> I-3298-201177 Hand Tool R 11/12/2024 156003 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Hand Tool 43.90 <br /> I-3298-202477 PD #0162 Exhaust Clamp R 11/12/2024 156003 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD #0162 Exhaust Cla 24.83 68.73 <br />