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12/10/2020 10:04 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />S7510 <br />City of Spring Lake Park <br />I-11242020 <br />Fire Bond 2017A SBM Debt Svrc <br />R 12/15/2020 <br />100 4210-8010 <br />PRINCIPAL <br />Fire Bond 2017A SBM <br />35,195.60 <br />100 4210-8020 <br />INTEREST <br />Fire Bond 2017A SBM <br />3,239.60 <br />S7520 <br />Spring Lake Park Fire Departme <br />I -BLS CPR&First Aid <br />BLS, CPR... PB, BK, BZ, NE <br />R 12/15/2020 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BLS, CPR... PB, BK <br />320.00 <br />58028 <br />Steve's Appliances, Inc. <br />I-91861 <br />Water Filters <br />R 12/15/2020 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />Water Filters <br />94.90 <br />58802 <br />Streicher's - Minneapolis <br />1-I1466405 <br />Grenade, Munitions Holder <br />R 12/15/2020 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Grenade, Munitions H <br />229.20 <br />T6022 <br />Trane <br />I-311185060 <br />Boiler Repairs <br />R 12/15/2020 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Boiler Repairs <br />3,343.00 <br />I-311275803 <br />CH HVAC Repair <br />R 12/15/2020 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC Repair <br />625.00 <br />T6100 <br />Tri State Bobcat <br />I-A80838 <br />PW# 707 Elbow <br />R 12/15/2020 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 707 Elbow <br />56.22 <br />T8505 <br />Track Inc. <br />I -IN 89750 <br />PW# 307 Air Filter <br />R 12/15/2020 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 307 Air Filter <br />186.58 <br />V4105 <br />Verizon Wireless <br />I-9867730299 <br />Staff Phones & Data Cards <br />R 12/15/2020 <br />700 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />510.84 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />291.46 <br />252 4350-3100 <br />TELEPHONE <br />Staff Phones & Data <br />40.84 <br />100 4360-3100 <br />TELEPHONE <br />Staff Phones & Data <br />146,46 <br />100 4470-3100 <br />TELEPHONE <br />Staff Phones & Data <br />416.35 <br />100 4410-3100 <br />Telephone <br />Staff Phones & Data <br />78.40 <br />745 4415-3100 <br />TELEPHONE <br />Staff Phones & Data <br />115.26 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />107.26 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />874.12 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />65.81 <br />I-9867897340 <br />PD & Comm Dev Phones <br />R 12/15/2020 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.15 <br />100 4180-3100 <br />TELEPHONE <br />Comm Dev <br />80.02 <br />PAGE: 14 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />147918 <br />38,435.20 <br />147919 <br />320.00 <br />147920 <br />94.90 <br />147921 <br />229.20 <br />147922 <br />147922 <br />3,968.00 <br />147923 <br />56.22 <br />147924 <br />186.58 <br />147925 <br />147925 <br />3,252.97 <br />