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3/23/2023 11:31 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />P3765 <br />Petsmart <br />I-202303219067 <br />K9 Dog Food: Ace <br />R 3/28/2023 <br />152575 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Dog Food: Ace <br />75.15 <br />75.15 <br />R3002 <br />Ramsey County <br />I-EMCOM-010671 <br />Feb. Fleet Support - PD <br />R 3/28/2023 <br />152576 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb. Fleet Support - <br />174.72 <br />I-EMCOM-010666 <br />Feb. Fleet Support - PW <br />R 3/28/2023 <br />152576 <br />700 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.26 <br />I-EMCOM-010701 <br />Feb. CAD Services - PD <br />R 3/28/2023 <br />152576 <br />- <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb. CAD Services - <br />1,127.21 <br />I-EMCOM-010717 <br />Feb. 911 Dispatch - PD <br />R 3/28/2023 <br />152576 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb. 911 Dispatch - <br />6,774.39 <br />8,098.16 <br />R3024 <br />Ramsey County <br />I-607840 <br />Pool License -Splash 2023 <br />R 3/28/2023 <br />152577 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pool License -Splash <br />674.00 <br />674.00 <br />R6007 <br />Revolutionary Sports <br />I-0352 <br />Basketball: Feb -March 2023 <br />R 3/28/2023 <br />152578 <br />' <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Basketball: Feb -Marc <br />409.50 <br />409.50 <br />54224 <br />Sensible Office Solutions <br />I-0057851-001 <br />Bus. Cards: RE <br />R 3/26/2023 <br />152579 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bus. Cards: RE <br />34.50 <br />I-0057935-001 <br />Nameplates; AM, AU <br />R 3/28/2023 <br />152579 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: AM, AU <br />46.90 <br />81.40 <br />54403 <br />Shoreview Parks and Rec <br />I-MV31023 <br />Volleyball Instructors 2023 <br />R 3/28/2023 <br />152580 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Volleyball Instructo <br />216.00 <br />216.00 <br />55750 <br />Snap-On Industrial <br />I-ARV/56454648 <br />5 IN Needle (19 pcs) <br />R 3/26/2023 <br />152581 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />5 IN Needle (19 pcs) <br />18.06 <br />18.06 <br />57531 <br />Spring Lake Park Recreation <br />De <br />I-1200 <br />Mature Driver Course Nov 2022 R 3/28/2023 <br />152562 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mature Driver Course <br />96.00 <br />I-1201 <br />Mature Driver Course Feb/Mar23 R 3/28/2023 <br />152582 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mature Driver Course <br />120.00 <br />216.00 <br />