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6/20/2019 10:00 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />AISNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />P7285 <br />ProPet Distributors, Inc. <br />I-126205 <br />Bag Dispenser <br />R 6/25/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Bag Dispenser <br />109,35 <br />R3002 <br />Ramsey County <br />I-EMCOM-007715 <br />Fleet Support - May <br />R 6/25/2019 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Fleet Support - May <br />149.76 <br />I-EMCOM-007730 <br />May Fleet Support PW <br />R 6/25/2019 <br />700 4823-3100 <br />TELEPHONE <br />May Fleet Support PW <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />May Fleet Support PW <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />May Fleet Support PW <br />7.28 <br />I-EMCOM-007744 <br />911 Dispatch May <br />R 6/25/2019 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />911 Dispatch May <br />6,555.74 <br />I-EMCOM-007761 <br />CAD Services - May <br />R 6/25/2019 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />CAD Services - May <br />1,343.70 <br />I-PRRRV-001172 <br />2nd QTR Election Contract <br />R 6/25/2019 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd QTR Election Con <br />5,583.00 <br />54350 <br />Brian Schultes <br />I-201906187083 <br />Stone Mountain-Grizz <br />R 6/25/2019 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Stone Mountain-Grizz <br />200,32 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201906187084 <br />Fire Protection -June <br />R 6/25/2019 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection -June <br />37,613,00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I-M24821 <br />CC/EDA May 28, CC June 10 <br />R 6/25/2019 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC/EDA May 28, CC Ju <br />503,75 <br />T5000 <br />Toll Gas 6 Welding Supply <br />I-40101483 <br />Propane -Welding <br />R 6/25/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane -Welding <br />22.33 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201906187085 <br />Person Search - May <br />R 6/25/2019 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Person Search - May <br />50,00 <br />T6020 <br />Tra££ix Graphix, Inc. <br />I-6879 <br />Lettering on Equipment <br />R 6/25/2019 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Lettering on Equipme <br />90,00 <br />T6022 <br />Trane <br />I-39963627 <br />CH HVAC <br />R 6/25/2019 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC <br />675,85 <br />PAGE: <br />CHECK <br />CHECK <br />CHECK <br />DISCOUNT NO <br />STATUS <br />AMOUNT <br />144841 <br />109,35 <br />144842 <br />144842 <br />144842 <br />144842 <br />144842 <br />13,654.04 <br />144843 <br />200.32 <br />144844 <br />37,613.00 <br />144845 <br />503,75 <br />144B46 <br />22.33 <br />144647 <br />50.00 <br />144848 <br />90,00 <br />144849 <br />675,85 <br />