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4/18/2019 9:42 AM A/P HISTORY CHECK REPORT PAGE: <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 <br />CHECK <br />CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS <br />AMOUNT <br />R3503 <br />Reinders, Inc. <br />I-3155472-00 <br />Oil <br />R <br />4/23/2019 <br />144476 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Oil <br />51.32 <br />51.32 <br />R7262 <br />City of Roseville <br />I-0225803 <br />IT Phone Services April <br />R <br />4/23/2019 <br />144477 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Phone <br />Services Ap <br />639.00 <br />I-0225837 <br />IT Gen'l Support Sery April <br />R <br />4/23/2019 <br />144477 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Gen'l <br />Support Ser <br />6,186.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />IT Gen'l <br />Support Ser <br />2,500.00 <br />252 4350-3100 <br />TELEPHONE <br />IT Gen'l <br />Support Ser <br />200.00 <br />9,525.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-791 <br />Dues April - June <br />R <br />4/23/2019 <br />144478 <br />100 4160-3610 <br />MEMBERSHIPS <br />Dues April <br />- June <br />203.00 <br />203.00 <br />S2400 <br />City of St. Paul <br />I-IN34277 <br />Asphalt for Pothole Repairs <br />R <br />4/23/2019 <br />144479 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt <br />for Pothole <br />543.55 <br />543.55 <br />54224 <br />Sensible Office Solutions <br />I-0034594-001 <br />Business Cards -Beeman <br />R <br />4/23/2019 <br />144480 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business <br />Cards-Beema <br />40.50 <br />40.50 <br />54320 <br />Michael Schnur <br />I-201904177001 <br />Parking Fee -Loss Control <br />R <br />4/23/2019 <br />144481 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Parking <br />Fee -Loss Con <br />6.00 <br />6.00 <br />S7515 <br />Spring Lake Park Auto, Inc. <br />I-201904177000 <br />PW# 106 Bumper <br />R <br />4/23/2019 <br />144482 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 106 <br />Bumper <br />252.00 <br />252.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201904187003 <br />Fire Protection - April <br />R <br />4/23/2019 <br />144483 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection <br />- Ap <br />75,225.00 <br />75,225.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1360571 <br />PW# 709 Flashlight,Stinger <br />LED R <br />4/23/2019 <br />144484 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 709 <br />Flashlight,S <br />114.99 <br />I-I1361442 <br />FC-MN223L <br />R <br />4/23/2019 <br />144484 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />FC-MN223L <br />951.72 <br />1,066.71 <br />S9010 <br />Surplus Services <br />I-00012761 <br />Tools for Streets <br />R <br />4/23/2019 <br />144485 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Tools for <br />Streets <br />25.00 <br />25.00 <br />