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4/22/2021 8:47 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 9 <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 />STATUSDATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R7265 <br />Rotary Club of New Brighton <br />I-1073 <br />2021 April -June Dues NZ <br />R 4/27/2021 <br />148606 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021 April -June Dues <br />125.00 <br />125.00 <br />54224 <br />Sensible Office Solutions <br />I-0048184-001 <br />3 Invoice Stamps - N18 <br />R 4/27/2021 <br />148607 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />3 Invoice Stamps - N <br />147.96 <br />147.96 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202104188105 <br />July -Aug Fire Protection <br />R 4/27/2021 <br />148608 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />July -Aug Fire Protec <br />74,842.00 <br />74,842.00 <br />S8026 <br />State Treasurer's Office <br />I-202104198106 <br />Sale of Forfeited Cash <br />R 4/27/2021 <br />148609 <br />100 3511 <br />CONTROLLED SUBSTANCE FINES <br />Sale of Forfeited Ca <br />406.00 <br />406.00 <br />T1357 <br />Terminix <br />I-158405 <br />Pest Control <br />R 4/27/2021 <br />148610 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Control <br />60.00 <br />60.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40135120 <br />Propane <br />R 4/27/2021 <br />148611 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Propane <br />22.69 <br />22.69 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7050 <br />Hopps Decals, #s on Buildings <br />R 4/27/2021 <br />148612 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW Door Numbers <br />280.00 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Storm <br />120.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Sewer <br />144.00 <br />544.00 <br />T6022 <br />Trane <br />I-311587608 <br />MVCC Gen Air & Daycare 10 Ton <br />R 4/27/2021 <br />148613 <br />480 4160-7030 <br />EQUIPMENT <br />MVCC Gen Air & Dayca <br />177,827.52 <br />I-311603000 <br />CH Scheduled Maintenance <br />R 4/27/2021 <br />148613 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Scheduled Mainten <br />1,599.50 <br />179,427.02 <br />T6100 <br />Tri State Bobcat <br />I-A85288 <br />PW# 320 BC Cart <br />R 4/27/2021 <br />148614 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 320 BC Cart <br />186.78 <br />186.78 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F153818 <br />CH Fire Panel Monitoring <br />R 4/27/2021 <br />148615 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Panel Monito <br />541.17 <br />541.17 <br />