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3/28/2024 9:58 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 />M7690 <br />MN Rural Water Assn. <br />I-202403269579 <br />Membership 3-2024 to 2-2025 <br />R 4/02/2024 <br />154696 <br />700 4823-3610 <br />MEMBERSHIPS <br />Membership 3-2024 to <br />200.00 <br />730 4823-3610 <br />MEMBERSHIPS <br />Membership 3-2024 to <br />200.00 <br />400.00 <br />N7007 <br />Northland Temporaries <br />I-857289 <br />3-10-24 Janitorial Service <br />R 4/02/2024 <br />154697 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />3-10-24 Janitorial S <br />141.75 <br />141.75 <br />05100 <br />Office of MNIT Services <br />I-W24020577 <br />Feb MNIT Services <br />R 4/02/2024 <br />154698 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Feb MNIT Services <br />231.00 <br />231.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28943 <br />5051 Bona Rd Water Repair <br />R 4/02/2024 <br />154699 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5051 Bona Rd Water R <br />7,487.12 <br />7,487.12 <br />P3765 <br />Petsmart <br />I-202403269580 <br />K9 Good Grizz <br />R 4/02/2024 <br />154700 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 Good Grizz <br />89.99 <br />69.99 <br />R3002 <br />Ramsey County <br />I-EMCOM-011512 <br />Feb Fleet Support Fee <br />R 4/02/2024 <br />154701 <br />700 4823-3100 <br />TELEPHONE <br />Feb Fleet Support Fe <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Feb Fleet Support Fe <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Feb Fleet Support Fe <br />7.28 <br />I-SHRFP-002513 <br />2023 SWAT Equip & Training <br />R 4/02/2024 <br />154701 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2023 SWAT Equip & Tr <br />5,000.00 <br />5,021.84 <br />R3024 <br />Ramsey County <br />I-614007 <br />Splash Pad 2024 Pool License <br />R 4/02/2024 <br />154702 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Splash Pad 2024 Pool <br />691.00 <br />691.00 <br />S1005 <br />SHI International Corp. <br />I-B18031109 <br />Duplex Scanner <br />R 4/02/2024 <br />154703 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Duplex Scanner <br />2,949.07 <br />I-ElBO37294 <br />Desktop Scanner <br />R 4/02/2024 <br />154703 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Scanner <br />846.54 <br />3,795.61 <br />52400 <br />City of St. Paul <br />I-IN57650 <br />PDI Course Women's Leadership <br />R 4/02/2024 <br />154704 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PDI Course Women's L <br />360.00 <br />360.00 <br />