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2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE: 10 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R3002 <br />Ramsey County <br />I-PRRRV-002516 <br />2023 TIF Admin Billing <br />R 3/05/2024 <br />154542 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 TIF Admin Billi <br />511.86 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 TIF Admin Billi <br />542.75 <br />I-PRRRV-002533 <br />2023 Truth -in -Tax Notice <br />R 3/05/2024 <br />154542 <br />100 4160-3410 <br />LEGAL NOTICES <br />2023 Truth -in -Tax No <br />1,087.72 <br />I-PUBW-020891 <br />7-1-23 to 12-31-23 Maint. Exp <br />R 3/05/2024 <br />154542 <br />700 4823-3100 <br />TELEPHONE <br />7-1-23 to 12-31-23 M <br />16.24 <br />745 4415-3100 <br />TELEPHONE <br />7-1-23 to 12-31-23 M <br />16.24 <br />730 4823-3100 <br />TELEPHONE <br />7-1-23 to 12-31-23 M <br />16.24 <br />2,191.05 <br />51022 <br />Safe -Assure Consultants, Inc. <br />I-3468 <br />Safety Training <br />R 3/05/2024 <br />154543 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />3,365.22 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />3,385.22 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Safety Training <br />3,385.21 <br />10,155.65 <br />51030 <br />Safe Step LLC <br />I-4161 <br />LLR Sidewalk Repair <br />R 3/05/2024 <br />154544 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />LLR Sidewalk Repair <br />700.00 <br />700.00 <br />51505 <br />Steele Solutions <br />I-058532 <br />4 Sgt Office Lockers <br />R 3/05/2024 <br />154545 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />4 Sgt Office Lockers <br />6,337.00 <br />6,337.00 <br />54224 <br />Sensible Office Solutions <br />I-0061916-001 <br />Bus. Cards Shawbold, Redding <br />R 3/05/2024 <br />154546 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Bus. Cards Shawbold, <br />103.50 <br />103.50 <br />S5750 <br />Snap-On Industrial <br />I-ARV/60415588 <br />Shop Tool Pliers <br />R 3/05/2024 <br />154547 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Shop Tool Pliers <br />341.97 <br />I-ARV/60438838 <br />Modis Replacement New Triton <br />R 3/05/2024 <br />154547 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Modis Replacement No <br />3,780.00 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Modis Replacement No <br />741.16 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Modis Replacement Ne <br />741.16 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Modis Replacement Ne <br />741.17 <br />6,345.46 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202402269539 <br />May -June Fire Protection Sery <br />R 3/05/2024 <br />154548 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />May -June Fire Protec <br />84,665.00 <br />84,665.00 <br />58513 <br />Storm Training Group <br />I-4542 <br />Use of Force Instruction <br />R 3/05/2024 <br />154549 <br />100 4200-3630 <br />TRAINING 6 CONFERENCES <br />Use of Force Instruc <br />899.00 <br />899.00 <br />