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11/07/2019 11:03 AM 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />83002 <br />Ramsey County <br />I-PRRRV-001250 <br />TIF Admin Costs <br />R 11/13/2019 <br />145680 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Costs <br />1,057.21 <br />I-PUBW-018224 <br />Striping Various City Streets <br />R 11/13/2019 <br />145680 <br />100 4475-3030 <br />OTHER PROFESSIONAL SERVICES <br />Striping Various Cit <br />4,109.65 <br />I-SHRFP-002180 <br />SWAT Equipment & Training <br />R 11/13/2019 <br />145680 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />SWAT Equipment & Tra <br />4,000.00 <br />9,166.86 <br />R8010 <br />Rum River Tree Farm <br />I-19-2162 <br />Tree Guards <br />R 11/13/2019 <br />145681 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tree Guards <br />110.00 <br />110.00 <br />S7531 <br />Spring Lake Park Recreation De <br />1-201911067306 <br />A. Connor Wages, etc. <br />R 11/13/2019 <br />145682 <br />255 4350-0150 <br />SALARIES/WAGES, PART-TIME REG <br />A. Connor Wages, etc <br />2,296.88 <br />255 4350-0300 <br />SOCIAL SECURITY <br />A. Connor Wages, etc <br />175.72 <br />2,472.60 <br />58802 <br />Streicher's - Minneapolis <br />1-11394570 <br />Deputy Chief Seal <br />R 11/13/2019 <br />145683 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Deputy Chief Seal <br />210.00 <br />210.00 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M25189 <br />Charter Comm, EDA/CC, CC <br />R 11/13/2019 <br />145684 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Charter Commission <br />145.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA & CC, 10/14/19 <br />216.25 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC 10/28/19 <br />145.00 <br />506.25 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10321747 <br />Hydrant Cut off Tool Disks <br />R 11/13/2019 <br />145685 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Cut off Tool <br />89.91 <br />I-10322434 <br />Propane <br />R 11/13/2019 <br />145685 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />31.52 <br />121.43 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-201911067307 <br />Person Search -October <br />R 11/13/2019 <br />145686 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Person Search-Octobe <br />100.00 <br />100.00 <br />T6022 <br />Trane <br />I-310332916 <br />CH HVAC <br />R 11/13/2019 <br />145687 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC <br />262.00 <br />I-310332920 <br />CH HVAC <br />R 11/13/2019 <br />145687 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC <br />187.00 <br />I-310338629 <br />MVCC HVAC Repairs <br />R 11/13/2019 <br />145687 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC Repairs <br />87.00 <br />I-310341813 <br />MVCC HVAC Repair <br />R 11/13/2019 <br />145687 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC HVAC Repair <br />876.48 <br />1,412.48 <br />