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1/18/2024 10:55 AM 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 />P3765 <br />Petsmart <br />1-202401169466 <br />Ace Dog Food <br />R 1/23/2024 <br />154277 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Ace Dog Food <br />91.97 <br />91.97 <br />R3002 <br />Ramsey County <br />I-EMCOM-011367 <br />Dec RC Fleet Support <br />R 1/23/2024 <br />154278 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec RC Fleet Support <br />177.84 <br />I-EMCOM-011382 <br />December Support Fee <br />R 1/23/2024 <br />154278 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />December Support Fee <br />21.84 <br />I-EMCOM-011397 <br />December CAD Services <br />R 1/23/2024 <br />154278 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />December CAD Service <br />1,127.21 <br />I-EMCOM-011413 <br />Dec 911 Dispatch Services <br />R 1/23/2024 <br />154278 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec 911 Dispatch Ser <br />6,774.39 <br />8,101.28 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202401169467 <br />Case #21011545 Forfeiture <br />R 1/23/2024 <br />154279 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Case #21011545 Forfe <br />278.01 <br />278.01 <br />R3028 <br />Ramsey County Chiefs of Police <br />I-2024-4 <br />Membership Dues <br />R 1/23/2024 <br />154280 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership Dues <br />400.00 <br />400.00 <br />R6000 <br />Revize LLC <br />I-17485 <br />1-15-24 to 1-14-25 CMS Updates R 1/23/2024 <br />154281 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />1-15-24 to 1-14-25 C <br />2,760.00 <br />2,760.00 <br />R6007 <br />Revolutionary Sports <br />I-0540 <br />Nov 16 to Dec 14 Classes <br />R 1/23/2024 <br />154282 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov 16 to Dec 14 Cla <br />591.50 <br />591.50 <br />R7265 <br />Rotary Club of New Brighton <br />I-1361 <br />Jan -Mar 2024 Dues <br />R 1/23/2024 <br />154283 <br />100 4160-3610 <br />MEMBERSHIPS <br />Jan -Mar 2024 Dues <br />197.00 <br />197.00 <br />53831 <br />Isaiah Schoeman <br />I-202401169468 <br />Work Boots I.S. <br />R 1/23/2024 <br />154284 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Work Boots I.S. <br />124.99 <br />124.99 <br />54224 <br />Sensible Office Solutions <br />I-0061391-001 <br />Window Envelopes <br />R 1/23/2024 <br />154285 <br />100 4160-1110 <br />STATIONERY <br />Window Envelopes <br />323.70 <br />I-0061429-001 <br />Imprinted Labels <br />R 1/23/2024 <br />154285 <br />100 4160-1110 <br />STATIONERY <br />Imprinted Labels <br />105.50 <br />429.20 <br />