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4/20/2023 11:54 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 />M7635 <br />MN Pollution Control Agency <br />I-202304199119 <br />Ben G. Wastewater Cert Renwl <br />R 4/25/2023 <br />152730 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Benjamin Geisbauer R <br />23.00 <br />I-202304199120 <br />Bruce M. Wastewater Cert Renwl <br />R 4/25/2023 <br />152730 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Bruce Meehan Renewal <br />23.00 <br />46.00 <br />M8225 <br />Motorola Solutions, Inc. <br />I-8281601375 <br />Squad 231: Mobile Radio <br />R 4/25/2023 <br />152731 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Squad 231: Mobile Ra <br />5, 000.72 <br />5,000.72 <br />M8250 <br />Mounds View Animal Hospital <br />I-385983 <br />Ace: Physical & Vaccinations R 4/25/2023 <br />152732 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace: Physical & Vac <br />95.24 <br />95.24 <br />N4009 <br />NineNorth <br />I-2023-049 <br />Mar.2023 Meetings <br />R 4/25/2023 <br />152733 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mar.2023 Meetings <br />897.41 <br />697.41 <br />N6300 <br />Northern Safety Technology, <br />In <br />I-55563 <br />PW# 460,459 LEDs, Beacon <br />R 4/25/2023 <br />152734 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 460,459 LEDs, Be <br />713.40 <br />I-55611 <br />PW# 445 Endcap Kit, Lens <br />R 4/25/2023 <br />152734 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Endcap Kit, <br />349.02 <br />1,062.42 <br />N7007 <br />Northland Temporaries <br />I-855919 <br />Janitor: 03/26/23 DR <br />R 4/25/2023 <br />152735 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 03/26/23 DR <br />162.00 <br />I-855945 <br />Janitor: 04/02/23 DR <br />R 4/25/2023 <br />152735 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 04/02/23 DR <br />299.70 <br />I-855995 <br />Janitor: 04/09/23 DR <br />R 4/25/2023 <br />152735 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor: 04/09/23 DR <br />229.50 <br />691.20 <br />N8525 <br />Nystrom Publishing Co. <br />I-46547 <br />April 2023 Special Edition <br />R 4/25/2023 <br />152736 <br />100 4160-3430 <br />PRINTING <br />April 2023 Special E <br />x, 863.14 <br />2,863.14 <br />05531 <br />Optum Health <br />I-0001431590 <br />Mar, 2023 COBRA, Direct... <br />R 4/25/2023 <br />152737 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Mar. 2023 COBRA, Dir <br />60.50 <br />60.50 <br />P1000 <br />PLEAA <br />I-202304199109 <br />2023 Spring Training: AB <br />R 4/25/2023 <br />152736 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2023 Spring Training <br />45.00 <br />I-202304199110 <br />2023 Spring Training: HK <br />R 4/25/2023 <br />152738 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2023 Spring Training <br />45.00 <br />90.00 <br />