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2/13/2025 1:27 PM A/P HISTORY CHECK REPORT PAGE: 13 <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 /> P3765 Petsmart <br /> I-202502120050 Ace dogfood R 2/18/2025 156579 <br /> 100 4200-1600 OPERATING SUPPLIES Ace dogfood 119.19 119.19 <br /> P4123 Pioneer Press <br /> I-0125578399 January Legal Runs R 2/18/2025 156580 <br /> 100 4160-3410 LEGAL NOTICES January Legal Runs 101.20 101.20 <br /> R3002 Ramsey County <br /> I-EMCOM-012233 January Fleet Support R 2/18/2025 156581 <br /> 100 4200-5100 REPAIRS, COMPUTERS January Fleet Suppor 134.16 <br /> I-EMCOM-012248 January Fleet Support R 2/18/2025 156581 <br /> 700 4823-3100 TELEPHONE January Fleet Suppor 7.28 <br /> 730 4823-3100 TELEPHONE January Fleet Suppor 7.28 <br /> 745 4415-3100 TELEPHONE January Fleet Suppor 7.28 <br /> I-EMCOM-012263 January Dispatch R 2/18/2025 156581 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL January Dispatch 5,884.75 <br /> I-EMCOM-012280 January CAD R 2/18/2025 156581 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL January CAD 884.25 <br /> I-PRRRV-003384 2024 TIF Admin cost balance du R 2/18/2025 156581 <br /> 450 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin cost 95.11 <br /> 441 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin cost 78.00 <br /> 442 4650-3030 OTHER PROFESSIONAL SERVICES 2024 TIF Admin cost 78.01 <br /> I-SHRFP-002745 2025 SWAT Equip & Training R 2/18/2025 156581 <br /> 100 4200-3630 TRAINING & CONFERENCES 2025 SWAT Equip & Tr 12,000.00 19,176.12 <br /> R6042 Rigid Hitch, Inc. <br /> I-1928943420 PW #443 R 2/18/2025 156583 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #443 56.55 56.55 <br /> 54224 Sensible Office Solutions <br /> I-0065118-001 Scot Larson Nameplate R 2/18/2025 156584 <br /> 100 4100-1600 OPERATING SUPPLIES Scot Larson Nameplat 26.90 26.90 <br /> 57520 Spring Lake Park Fire Departme <br /> I-02012025 Mar-Apr fire services R 2/18/2025 156585 <br /> 100 4210-3032 CONTRACTUAL FIRE SERVICES Mar-Apr fire service 92,616.00 92,616.00 <br /> S8802 Streicher's - Minneapolis <br /> I-202502100031 Whitney Tennison Uniform Allow R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Whitney Tennison Uni 460.00 <br /> I-202502100033 Anthony Ohlendorf Uniform Allo R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Anthony Ohlendorf Un 920.00 <br /> I-202502100037 Sarah Le Voir Uniform Allowanc R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Sarah Le Voir Unifor 400.00 <br /> I-202502100039 Nathan Boscardin Uniform Allow R 2/18/2025 156586 <br /> 100 4200-2400 UNIFORM & CLOTHING Nathan Boscardin Uni 500.00 <br /> I-202502100044 Mike Hanson Uniform Allowance R 2/18/2025 156586 <br />