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2/18/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />HANK: <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 />EASE <br />STATUS .2 <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />S4287 <br />Shank Constructors, Inc. <br />I-14 <br />2019 WIN Rehab Project <br />R 2/23/2021 <br />148283 <br />900 4823-0050 <br />CONSTRUCTION <br />2019 ETA Rehab Proje <br />133,000.00 <br />133,000.00 <br />54350 <br />Brien Schultes <br />H-202102168023 <br />Gricc Boarding, USPCA Renewal <br />R 2/23/2021 <br />146284 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Grizz Boarding <br />260.31 <br />100 4200-3610 <br />MEMBERSHIPS <br />USPCA Renewal <br />50.00 <br />310.31 <br />S9520 <br />Spring Lake Park Fire Departme <br />I-202102168024 <br />March -April Fire Protection <br />R 2/23/2021 <br />148285 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Marrh-April Fire Pre <br />74,842.00 <br />74,842.00 <br />S8021 <br />State of Minnesota <br />I-202102178032 <br />OUT Inspection Decals <br />R 2/23/2021 <br />148286 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />GOT Inspection Decal <br />20.00 <br />20.00 <br />S8802 <br />Strei.her's - Minneapolis <br />I-I1483868 <br />.40 $ W Practice <br />R 2/23/2021 <br />148287 <br />100 4200-1230 <br />SUPPLIES, EQUI FEINT <br />.40 SIR Practice <br />596.62 <br />596.62 <br />T135I <br />Termini. <br />I-15SD20 <br />Exterminator - WEE <br />R 2/23/2021 <br />146288 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Exterminator <br />59.50 <br />I-155021 <br />Exterminator - M <br />R 2/23/2021 <br />148288 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Exterminator - PW <br />60.00 <br />119.50 <br />T5000 <br />Toll Gas 6 Welding Supply <br />I-40132097 <br />Propane <br />R 2/23/2021 <br />148289 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />21.96 <br />21.96 <br />T5547 <br />Twin Cities Sewer 6 Water, LLC <br />I-202102176027 <br />Permit Refund /Job Cancelled <br />R 2/23/2021 <br />148290 <br />730 3725 <br />WASTEWATER CONNECTIONS <br />Gerrit N2021-00054 <br />100.00 <br />100 3286 <br />SEWER 6 WATER SURCHAGE <br />Permit #2021-00054 <br />1.00 <br />101.00 <br />T6022 <br />Trans <br />I-311485255 <br />Well 2 Heater <br />R 2/23/2021 <br />148291 <br />900 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well 2 Heater <br />616.39 <br />616.39 <br />T6100 <br />Tri State Bobcat <br />I-AU3889 <br />RNA IMP 412 Fitting, Noae <br />R 2/23/2021 <br />148292 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PRO IMP 412 Fitting <br />101.93 <br />I-A83890 <br />FWN IMP409 Spring, Coll, Disc R 2/23/2021 <br />148292 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />FWA IMP409 Spring, <br />137.46 <br />239.19 <br />