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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE: 11 <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 />R3002 <br />Ramsey County <br />I-EMCOM-011107 <br />August Fleet Support Fee <br />R 9/26/2023 <br />153596 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />August Fleet Support <br />177.84 <br />I-EMCOM-011122 <br />August Fleet Support Fee <br />R 9/26/2023 <br />153596 <br />700 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />I-EMCOM-011137 <br />August CAD Services <br />R 9/26/2023 <br />153596 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />August CAD Services <br />1,127.21 <br />I-EMCOM-011153 <br />August 911 Dispatch <br />R 9/26/2023 <br />153596 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />August 911 Dispatch <br />6,774.39 <br />8,101.28 <br />R3005 <br />Ramsey County <br />1-202309199285 <br />2nd Half 2023, 5394 Edgewood <br />R 9/26/2023 <br />153597 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />Creative Kids <br />4,812.00 <br />4,812.00 <br />R3552 <br />Rapp Strategies <br />I-1661 <br />August Professional Services <br />R 9/26/2023 <br />153598 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Professional <br />6,000.00 <br />6,000.00 <br />R6007 <br />Revolutionary Sports <br />I-0492 <br />Ninja Warrior s Soccer Class <br />R 9/26/2023 <br />153599 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ninja Warrior S Socc <br />1,085.00 <br />1,085.00 <br />R6039 <br />Rivard Companies, Inc. <br />I-502793 <br />Tree Chips for Parks <br />R 9/26/2023 <br />153600 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Tree Chips for Parks <br />1,050.25 <br />1,050.25 <br />54224 <br />Sensible Office Solutions <br />I-0060012-001 <br />Business Cards G.B. <br />R 9/26/2023 <br />153601 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards G.B. <br />34.50 <br />34.50 <br />S4320 <br />Michael Schnur <br />I-H11792/1 <br />Well #3 Hostas <br />R 9/26/2023 <br />153602 <br />700 4823-1210 <br />SUPPLIES, BUILDING 6 GROUNDS <br />Well #3 Hostas <br />72.00 <br />72.00 <br />55750 <br />Snap-On Industrial <br />I-ARV/58562141 <br />Tools/Sockets <br />R 9/26/2023 <br />153603 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Tools/Sockets <br />46.73 <br />46.73 <br />58000 <br />Star Tribune <br />I-202309209290 <br />7-10-23 to 10-9-23 Newspaper <br />R 9/26/2023 <br />153604 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />7-10-23 to 10-9-23 N <br />82.45 <br />82.45 <br />