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3/28/2024 9:58 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 />53831 <br />Isaiah Schoeman <br />I-202403279582 <br />Work Boots <br />R 4/02/2024 <br />154705 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Work Boots <br />129.99 <br />129.99 <br />54320 <br />Michael Schnur <br />1-202403269581 <br />St Cloud Water School Parking <br />R 4/02/2024 <br />154706 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />St Cloud Water Schoo <br />12.50 <br />12.50 <br />55750 <br />Snap-On Industrial <br />I-ARV/60853576 <br />Shop Hand Tool <br />R 4/02/2024 <br />154707 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Shop Hand Tool <br />96.45 <br />96.45 <br />58582 <br />Storybook Entertainment <br />I-0000090 <br />Marketing Mat'1 PD 1-6 to 2-17 R 4/02/2024 <br />154708 <br />100 4160-3420 <br />ADVERTISING <br />Marketing Mat'l PD 1 <br />4,400.00 <br />4,400.00 <br />59010 <br />Surplus Services <br />I-20041326 <br />Cords, Cables, in out Boxes <br />R 4/02/2024 <br />154709 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Cords, Cables, in ou <br />50.00 <br />50.00 <br />T1357 <br />Terminix <br />I-239882 <br />PW Pest Control <br />R 4/02/2024 <br />154710 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />60.00 <br />T6100 <br />Tri State Bobcat <br />I-A32782 <br />PW #320 Alternator, Oil <br />R 4/02/2024 <br />154711 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #320 Alternator, <br />1,639.86 <br />I-V05350 <br />Forestry Door Repair <br />R 4/02/2024 <br />154711 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />Forestry Door Repair <br />1,681.00 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Forestry Door Repair <br />1,681.00 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Forestry Door Repair <br />1,682.00 <br />6,683.88 <br />T7125 <br />Tyler Technologies, Inc. <br />I-025-456512 <br />Configuration, Test Meters <br />R 4/02/2024 <br />154712 <br />700 4823-7050 <br />CONSTRUCTION <br />Configuration, Test <br />145.00 <br />145.00 <br />U5626 <br />Upper Cut Tree Services <br />I-5819 <br />8360 Knollwood Trees Removed <br />R 4/02/2024 <br />154713 <br />100 4380-3520 <br />TREE REMOVAL <br />8360 Knollwood Trees <br />3,825.00 <br />3,825.00 <br />U7055 <br />USA Blue Book <br />I-INV00247296 <br />Sonoscope Leak Detector <br />R 4/02/2024 <br />154714 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Sonoscope Leak Detec <br />57.52 <br />57.52 <br />