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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />83557 <br />Red Oak Estates II <br />I-42-2019 <br />2650 Cty Rd H2 Elm Tree Remove <br />R 8/13/2019 <br />145126 <br />100 3432 <br />TREE REMOVAL CHARGES <br />2650 Cty Rd H2 Elm T <br />700.00 <br />700.00 <br />R3580 <br />Reliakor Services <br />I-201908077169 <br />Ref Meter Dep - Pd Water Inv <br />R 8/13/2019 <br />145127 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Refund Meter Deposit <br />2,500.00 <br />700 3710 <br />WATER SALES <br />Water Meter Charge <br />931.60CR <br />1,568.40 <br />R6042 <br />Rigid Hitch, Inc. <br />I-1928166161 <br />PW #444 Handle <br />R 8/13/2019 <br />145128 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW #444 Handle <br />16.14 <br />16.14 <br />R7262 <br />City of Roseville <br />I-0226410 <br />CradlePoint Subscription <br />R 8/13/2019 <br />145129 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />CradlePoint Subscrip <br />415.41 <br />I-0226430 <br />August IT Phone Services <br />R 8/13/2019 <br />145129 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />August IT Phone Sery <br />639.00 <br />I-0226464 <br />August IT General Support Sery R 8/13/2019 <br />145129 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />August IT General Su <br />6,186.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />August IT General Su <br />2,500.00 <br />252 4350-3100 <br />TELEPHONE <br />August IT General Su <br />200.00 <br />9,940.41 <br />R7265 <br />Rotary Club of New Brighton <br />I-832 <br />July - September 2019 Dues <br />R 8/13/2019 <br />145130 <br />100 4160-3610 <br />MEMBERSHIPS <br />July - September 201 <br />177.00 <br />177.00 <br />S1005 <br />S.H.I. International Corp, <br />I-810270232 <br />2019 Windows <br />R 8/13/2019 <br />145131 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Multiple Windows Pla <br />268.00 <br />268.00 <br />S2400 <br />City of St. Paul <br />I-IN36181 <br />June 2019 Radio Shop Maint <br />R 8/13/2019 <br />145132 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Steve Menards <br />90.00 <br />90.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201907317139 <br />1st & 2nd QTR Inspections <br />R 8/13/2019 <br />145133 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st & 2nd QTR Inspec <br />275.00 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />Plan Review <br />1,150.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Summer Hire <br />1,147.50 <br />I-201908067161 <br />Fire Protection - August <br />R 8/13/2019 <br />145133 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection - Au <br />37,613.00 <br />40,185.50 <br />