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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />L5020 <br />League of Minnesota Cities <br />I-332800 <br />2021 Elect. Leaders Program <br />TC R <br />1/12/2021 <br />148028 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2021 <br />Elect. Leaders <br />175.00 <br />175.00 <br />M4600 <br />Metro Council Environmental <br />Se <br />I-0001117803 <br />Jan. Waste Water Services <br />R <br />1/12/2021 <br />148029 <br />730 4823-3230 <br />WASTE WATER DISPOSAL <br />Jan. <br />Waste Water Ser <br />85,470.20 <br />85,470.20 <br />M5730 <br />MN Occupational Health <br />I-358246 <br />Drug Screens <br />R <br />1/12/2021 <br />148030 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug <br />Screens <br />372.00 <br />372.00 <br />N5300 <br />North Metro Mayors Assn. <br />I-99000595 <br />2021 Membersip Fee <br />R <br />1/12/2021 <br />148031 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021 <br />Membersip Fee <br />5,461.00 <br />5,461.00 <br />P3765 <br />Petsmart <br />I-202101067980 <br />K-9 Food - Grizz & Niko <br />R <br />1/12/2021 <br />148032 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Food - Grizz & N <br />137.42 <br />137.42 <br />R3002 <br />Ramsey County <br />I-EMCOM-008972 <br />Dec. Fleet Support - PD <br />R <br />1/12/2021 <br />148033 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. <br />Fleet Support - <br />156.00 <br />I-EMCOM-009002 <br />Dec. 911 Dispatch - PD <br />R <br />1/12/2021 <br />148033 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec. <br />911 Dispatch - <br />6,758.39 <br />I-EMCOM-009019 <br />Dec. CAD Services - PD <br />R <br />1/12/2021 <br />148033 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec. <br />CAD Services - <br />1,308.93 <br />I-PRRRV-001510 <br />TNT Notice <br />R <br />1/12/2021 <br />148033 <br />100 4160-3410 <br />LEGAL NOTICES <br />TNT Notice <br />795.32 <br />9,018.64 <br />R7265 <br />Rotary Club of New Brighton <br />I-1026 <br />Oct -Dec Club Dues NZ <br />R <br />1/12/2021 <br />148034 <br />100 4160-3610 <br />MEMBERSHIPS <br />Oct -Dec Club Dues NZ <br />125.00 <br />125.00 <br />S2400 <br />City of St. Paul <br />I-IN44105 <br />Radio Maintenance Services <br />R <br />1/12/2021 <br />148035 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radio Maintenance Se <br />185.95 <br />185.95 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202101067978 <br />2021 Capital Budget <br />R <br />1/12/2021 <br />148036 <br />100 4210-7040 <br />VEHICLES <br />2021 <br />Capital Budget <br />7,440.00 <br />I-202101067979 <br />Fire Protection: Jan -Feb 2021 R <br />1/12/2021 <br />14.8036 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire <br />Protection: Jan <br />74,842.00 <br />82,282.00 <br />