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�/,a/LUG, n:s_l e <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />S4224 <br />Sensible office Solutions <br />I-0047430-001 <br />UB Envelopes <br />R 3/23/2021 <br />148435 <br />700 4820-3430 <br />PRINTING <br />UB Envelopes <br />636.00 <br />730 4820-3430 <br />PRINTING <br />UB Envelopes <br />636.00 <br />I-0047764-001 <br />Business Cards:LV,DT,AT <br />R 3/23/2021 <br />148435 <br />252 4732-3430 <br />PRINTING <br />Business Cards:LV,DT <br />103.50 <br />1,375.50 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202103158066 <br />May -June Fire Protection <br />R 3/23/2021 <br />148436 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />May -June Fire Protec <br />74,842.00 <br />74,842.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-11488184 <br />Batons and Baton Holders <br />R 3/23/2021 <br />148437 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Batons and Baton Hol <br />284.89 <br />I-I1489078 <br />Baton Holders <br />R 3/23/2021 <br />148437 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Baton Holders <br />149.90 <br />434.79 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40133610 <br />Propane <br />R 3/23/2021 <br />148438 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />20.50 <br />20.50 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202102-1 <br />Jan & Feb Person Search <br />R 3/23/2021 <br />148439 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan & Feb Person Sea <br />150.00 <br />150.00 <br />T6022 <br />Trane <br />I-311519477 <br />Heater Install: Well 42 <br />R 3/23/2021 <br />148440 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Heater Install: Well <br />3,732.00 <br />I-311523210 <br />Genesis Purifiers, York RTUs.. <br />R 3/23/2021 <br />148440 <br />480 416.0-7030 <br />EQUIPMENT <br />Genesis Purifiers, Y <br />37,885.12 <br />41,617.12 <br />T6100 <br />Tri State Bobcat <br />C-E30373 <br />TOOLCAT Credit <br />R 3/23/2021 <br />148441 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />TOOLCAT Credit <br />1,500.00CR <br />I-A84374 <br />PW# 315 Filters, Mirror Kit.. <br />R 3/23/2021 <br />148441 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 315 Filters, Mi <br />263.55 <br />I-A84732 <br />PW# 315 Bushing, PIV Tube... <br />R 3/23/2021 <br />148441 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 315 Bushing, PIV <br />90.44 <br />I-E30196 <br />TOOLCAT Rental <br />R 3/23/2021 <br />148441 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />TOOLCAT Rental <br />1,500.00 <br />353.99 <br />V4105 <br />Verizon Wireless <br />I-9874074887 <br />Staff Phones & Data Cards <br />R 3/23/2021 <br />148442 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />71.59 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />130.20 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />777.25 <br />700 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />226.55 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />188.40 <br />