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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />R3002 <br />Ramsey County CONT <br />I-EMCOM-012202 <br />December 911 Services <br />R 1/21/2025 <br />156345 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />December 911 Service <br />6,060.42 <br />7,126.41 <br />56040 <br />Southern Aluminum <br />I-153678 <br />Podium, Alulite Radius Edge <br />R 1/21/2025 <br />156346 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Podium, Alulite Radi <br />2,463.00 <br />2,463.00 <br />57510 <br />City of Spring Lake Park <br />I-202412311 <br />2024 Maint weed & feed <br />R 1/21/2025 <br />156347 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />2024 Maint weed & fe <br />1,574.00 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />2024 Maint grass see <br />346.46 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />2024 Maint crabgrass <br />558.70 <br />255 4350-4800 <br />INSURANCE & BONDS <br />2024 Maint insurance <br />2,714.00 <br />255 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />2024 Maint aeration <br />26.87 <br />255 4350-0150 <br />SALARIES/WAGES, PART-TIME REG <br />2024 Maint personnel <br />5,120.00 <br />I-202412312 <br />2024 Equip Usage <br />R 1/21/2025 <br />156347 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2024 Equip Usage <br />5,271.00 <br />I-202501150002 <br />Osceola Fall Train <br />R 1/21/2025 <br />156347 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Osceola Fall Train <br />631.93 <br />16,242.96 <br />S9010 <br />Surplus Services <br />I-00014513 <br />Parks -Hand Tools <br />R 1/21/2025 <br />156348 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Parks -Hand Tools <br />4.00 <br />I-20041711 <br />Office Supplies @ PW <br />R 1/21/2025 <br />156348 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Office Supplies @ PW <br />22.00 <br />26.00 <br />T1357 <br />Terminix <br />I-70324178 <br />Pest Conrtol MVCC <br />R 1/21/2025 <br />156349 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Conrtol MVCC <br />59.50 <br />I-71343500 <br />Pest Control - MVCC <br />R 1/21/2025 <br />156349 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest Control - MVCC <br />59.50 <br />119.00 <br />T4007 <br />Andy Thomas <br />I-202501149975 <br />MRP Conference Miles and Dinne R 1/21/2025 <br />156350 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />MRP Conference Miles <br />237.41 <br />237.41 <br />T5000 <br />Toll Gas & Welding Supply <br />I-0040205678 <br />Propane -Water <br />R 1/21/2025 <br />156351 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane -Water <br />27.28 <br />27.28 <br />T6010 <br />TransUnion Risk and Alternativ <br />1-1065517-202412-1 <br />December Lookups <br />R 1/21/2025 <br />156352 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />December Lookups <br />75.00 <br />75.00 <br />