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11/21/2024 10:02 AM A/P HISTORY CHECK REPORT PAGE: 6 <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 Ramsey County CONT <br /> I-EMCOM-012032 October Fleet Support Fee R 11/26/2024 156066 <br /> 745 4415-3100 TELEPHONE October Fleet Suppor 7.28 <br /> I-EMCOM-012047 October Dispatch Services R 11/26/2024 156066 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL October Dispatch Ser 6,060.42 <br /> I-EMCOM-012064 October CAD R 11/26/2024 156066 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL October CAD 931.83 7,191.93 <br /> R3552 Rapp Strategies Inc <br /> I-2104 October Org Trash website R 11/26/2024 156067 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES October Org Trash we 1,007.50 1,007.50 <br /> R6007 Revolutionary Sports LLC <br /> I-0566 BB (3), Soccer (5) Tennis (3) R 11/26/2024 156068 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES BB (3), Soccer (5) T 1,722.70 <br /> I-0654 Flag Football & Soccer Class R 11/26/2024 156068 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Flag Football & Socc 891.10 2,613.80 <br /> S2400 City of St. Paul <br /> I-IN60532 Asphalt-PW Bins Addition R 11/26/2024 156069 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Asphalt-PW Bins Addi 1,260.16 1,260.16 <br /> S3506 Superior Sand & Gravel <br /> I-25021 Rock for Main Breaks R 11/26/2024 156070 <br /> 700 4823-5160 REPAIRS, SYSTEM MAINTENANCE Rock for Main Breaks 1,014.20 1,014.20 <br /> T5000 Toll Gas & Welding Supply <br /> I-0040202625 Propane-Water R 11/26/2024 156071 <br /> 700 4823-1600 OPERATING SUPPLIES Propane-Water 26.35 26.35 <br /> T6022 Trans U.S. Inc. <br /> I-314936252 UV Bulbs CH BTU's R 11/26/2024 156072 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES UV Bulbs CH RTU's 8,860.00 <br /> I-314936255 Replace UV Bulbs MVCC RTU's R 11/26/2024 156072 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Replace UV Bulbs MVC 5,700.00 14,560.00 <br /> T6105 Atlas Toyota Material Handling <br /> I-JA5880 PW #902 Service Finds R 11/26/2024 156073 <br /> 100 4465-5130 REPAIRS, EQUIPMENT PW #902 Service Find 189.87 <br /> I-JA5881 PW #902 CO Test R 11/26/2024 156073 <br /> 100 4465-5130 REPAIRS, EQUIPMENT PW #902 CO Test 115.00 <br /> I-JA8626 PW #902 R 11/26/2024 156073 <br /> 100 4465-5130 REPAIRS, EQUIPMENT PW #902 256.50 561.37 <br />