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1/21/2021 9:54 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 />R6000 <br />Revize LLC <br />I-11005 <br />2021 Web Hosting <br />R 1/26/2021 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 Web Hosting <br />2,760.00 <br />R7262 <br />City of Roseville <br />1-0229775 <br />Jan. IT Services <br />R 1/26/2021 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Jan. IT Services <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Jan. IT Services <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Jan. IT Services <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Jan. IT Services <br />300.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-1042 <br />2021 Jan - March Dues NZ <br />R 1/26/2021 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021 Jan - March Due <br />125.00 <br />S4224 <br />Sensible Office Solutions <br />I-0046850-001 <br />Business Cards: T.C. <br />R 1/26/2021 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: T.C. <br />34.50 <br />S4287 <br />Shank Constructors, Inc. <br />I-13 <br />Jan.1-18, 2021: 2019 WTP Rehab <br />R 1/26/2021 <br />700 4823-7050 <br />CONSTRUCTION <br />Jan.1-18, 2021: 2019 <br />114,671.00 <br />57510 <br />City of Spring Lake Park <br />I-202101187987 <br />2020 Lakside Park Maint Equip <br />R 1/26/2021 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2020 Lakside Park Ma <br />5,276.00 <br />I-202101187988 <br />2020 Lakeside Maintenance, Ins <br />R 1/26/2021 <br />255 4350-4800 <br />INSURANCE & BONDS <br />Insurance <br />5,504.00 <br />255 4350-1600 <br />OPERATING SUPPLIES <br />Fertilizer <br />1,299.80 <br />255 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Ad & Supplies <br />61.21 <br />58022 <br />State of Minnesota Dept. of <br />P <br />I-M-112261 <br />EPCRA Hazard Storage -Well 3 <br />R 1/26/2021 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />EPCRA Hazard Storage <br />100.00 <br />I-M-112262 <br />EPCRA Hazard Storage -Well 5 <br />R 1/26/2021 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />EPCRA Hazard Storage <br />100.00 <br />I-M-112263 <br />EPCRA Hazard Storage -Well 6 <br />R 1/26/2021 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />EPCRA Hazard Storage <br />100.00 <br />S8026 <br />State Treasurer's Office <br />I-202101187989 <br />Forfeiture -Weapons & Cash <br />R 1/26/2021 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeiture -Weapons & <br />310.00 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />148107 <br />2,760.00 <br />148108 <br />13,393.16 <br />148109 <br />125.00 <br />148110 <br />34.50 <br />148111 <br />114,671.00 <br />148112 <br />148112 <br />12,141.01 <br />148113 <br />148113 <br />148113 <br />300.00 <br />148114 <br />310.00 <br />