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5/05/2025 10:22 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 4/29/2025 THRU 4/29/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />P7010 Precision Driving Center of Mi <br /> I-55521 4 Hour Program - Connie Allen R 4/29/2025 156986 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES 4 Hour Program - Con 30.00 30.00 <br /> <br />P7281 Pro-Tec Design, Inc. <br /> I-118630 PW Office Remodel R 4/29/2025 156987 <br /> 480 4470-7050 CONSTRUCTION PW Office Remodel 1,311.50 1,311.50 <br /> <br />R3002 Ramsey County <br /> I-EMCOM-012376 March County Fleet Support Fee R 4/29/2025 156988 <br /> 100 4200-5100 REPAIRS, COMPUTERS March County Fleet S 137.28 <br /> I-EMCOM-012391 March Fleet Support R 4/29/2025 156988 <br /> 700 4823-3100 TELEPHONE March Fleet Support 7.28 <br /> 730 4823-3100 TELEPHONE March Fleet Support 7.28 <br /> 745 4415-3100 TELEPHONE March Fleet Support 7.28 <br /> I-EMCOM-012406 March 911 Dispatch R 4/29/2025 156988 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL March 911 Dispatch 5,884.75 <br /> I-EMCOM-012423 March CAD R 4/29/2025 156988 <br /> 100 4200-3050 DISPATCHING - CONTRACTUAL March CAD 884.25 6,928.12 <br /> <br />S4350 Brian Schultes <br /> I-202504180162 K9 Grizz Boarding R 4/29/2025 156989 <br /> 100 4200-3080 VETERINARY SERVICES K9 Grizz Boarding 365.29 365.29 <br /> <br />S9010 Surplus Services <br /> I-20041844 PW Meeting Room Chair/Table R 4/29/2025 156990 <br /> 100 4460-1600 OPERATING SUPPLIES PW Meeting Room Chai 205.00 205.00 <br /> <br />S9020 SUSA <br /> I-202504180157 PW membership R 4/29/2025 156991 <br /> 100 4410-3610 MEMBERSHIPS PW membership 125.00 125.00 <br /> <br />S9550 Peter Szurek <br /> I-202504230165 Clothing and Boot R 4/29/2025 156992 <br /> 100 4410-2400 UNIFORM & CLOTHING Clothing and Boot 394.96 394.96 <br /> <br />T1357 Terminix <br /> I-76117640 Pest Control - PW R 4/29/2025 156993 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Pest Control - PW 63.60 63.60 <br /> <br />T5000 Toll Gas & Welding Supply <br /> I-00106119643 Propane & Welding Gas R 4/29/2025 156994 <br /> 700 4823-1600 OPERATING SUPPLIES Propane & Welding Ga 81.65 <br /> I-0040210216 Propane - Water Distribution R 4/29/2025 156994 <br /> 700 4823-1600 OPERATING SUPPLIES Propane - Water Dist 27.28 108.93 <br />