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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />P3030 <br />Performance Kennels Inc. <br />I-3138 <br />Patrol Dog:GSD, GSD/Malinois <br />R <br />2/15/2022 <br />150283 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Patrol Dog:GSD, GSD/ <br />10,500.00 <br />10,500.00 <br />P6750 <br />Pomp's Tire Service - Milwauke <br />I-210578115 <br />PW# 451 225/70R19.5/14 <br />R <br />2/15/2022 <br />150284 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 <br />225/70R19.5/ <br />1,160.00 <br />I-210578116 <br />PW# 647 11R22.5 5/14 Install <br />R <br />2/15/2022 <br />150284 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 <br />11R22.5 5/1 <br />1,957.16 <br />I-210578117 <br />PD Stock: 245/55VR18 Firehawk <br />R <br />2/15/2022 <br />150284 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: <br />245/55VR18 <br />584.28 <br />3,701.44 <br />P1123 <br />Press Publications <br />I-726708 <br />PH Albert Variance <br />R <br />2/15/2022 <br />150285 <br />100 4100-3410 <br />LEGAL NOTICES <br />PH Albert Variance <br />49.05 <br />I-727786 <br />ORD 986 <br />R <br />2/15/2022 <br />150285 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 986 <br />32.70 <br />81.75 <br />R7262 <br />City of Roseville <br />I-0230686 <br />Feb. IT Support Services <br />R <br />2/15/2022 <br />150286 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Feb. IT <br />Support Sery <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb. IT <br />Support Sery <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />Feb. IT <br />Support Sery <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Feb. IT <br />Support Sery <br />300.00 <br />14,748.05 <br />S2130 <br />St. Cloud State University <br />I-MCFOA'22.10/217885 <br />MCFOA.2022.10/217885-9178 <br />R <br />2/15/2022 <br />150287 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Brian Beeman <br />275.00 <br />275.00 <br />S4224 <br />Sensible Office Solutions <br />I-0052605-001 <br />Nameplate: S.E. <br />R <br />2/15/2022 <br />150288 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate: S.E. <br />29.74 <br />I-0052654-001 <br />Business Cards: R.E. <br />R <br />2/15/2022 <br />150288 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: R.E. <br />34.50 <br />64.24 <br />S4324 <br />Schroeder Process Automation <br />& <br />I-3103 <br />Bronson Lift Repairs <br />R <br />2/15/2022 <br />150289 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Bronson <br />Lift Repairs. <br />1,095.04 <br />I-3113 <br />Bronson Lift Repairs <br />R <br />2/15/2022 <br />150289 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Bronson <br />Lift Repairs <br />1,564.87 <br />2,659.91 <br />S4350 <br />Brian Schultes <br />I-202202088520. <br />2022 US Police Canine Membersp <br />R <br />2/15/2022 <br />150290 <br />100 4200-3610 <br />MEMBERSHIPS <br />2022 US <br />Police Canin <br />50.00 <br />50.00 <br />