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11/18/2021 11:30 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />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 />S3831 <br />Isaiah Schoeman <br />I-202111138403 <br />Rochester Fire Station 42 Meet <br />R 11/23/2021 <br />149820 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Rochester Fire Stati <br />220.78 <br />220.78 <br />S4224 <br />Sensible Office Solutions <br />I-0051423-001 <br />Letterhead 8 1/2" X 11" <br />R 11/23/2021 <br />149821 <br />100 4160-1110 <br />STATIONERY <br />Letterhead 8 1/2" X <br />170.20 <br />170.20 <br />S5265 <br />Sir Lines -A -Lot <br />I-H21-0259p-09-002 <br />121 Seal Coat St Mark Hillview <br />R 11/23/2021 <br />149822 <br />485 4470-7050 <br />CONSTRUCTION <br />-21 Seal Coat St Mar <br />2,948.36 <br />2,948.36 <br />S8028 <br />Steve's Appliances, Inc. <br />I-92850OR-2 <br />Diagnose &Recycle Wash Machine <br />R 11/23/2021 <br />149823 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Diagnose &Recycle Wa <br />69.95 <br />69.95 <br />S9313 <br />SwedeBro, Inc. <br />I-2021240 <br />PW Floor Sealing <br />R 11/23/2021 <br />149824 <br />480 4160-7050 <br />CONSTRUCTION <br />PW Floor Sealing <br />18,000.00 <br />18,000.00 <br />T1357 <br />Terminix <br />I-171846 <br />Oct. PW Pest Control <br />R 11/23/2021 <br />149825 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. PW Pest Control <br />60.00 <br />I-174273 <br />Nov. CH Pest Control <br />R 11/23/2021 <br />149825 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. CH Pest Control <br />46.75 <br />I-174274 <br />Nov. PW Pest Control <br />R 11/23/2021 <br />149825 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. PW Pest Control <br />60.00 <br />166.75 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40145781 <br />Propane <br />R 11/23/2021 <br />149826 <br />745 4415-5120 <br />REPAIRS, VEHICLES <br />Propane <br />24.06 <br />24.06 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202110-1 <br />Oct: Person Search <br />R 11/23/2021 <br />149827 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Oct: Person Search <br />75.00 <br />75.00 <br />V4105 <br />Verizon Wireless <br />I-9891535884 <br />Oct: PD & Comm Dev Phones <br />R 11/23/2021 <br />149828 <br />100 4200-3100 <br />TELEPHONE <br />Oct: PD & Comm Dev P <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Oct: PD & Comm Dev P <br />80.02 <br />606.15 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F188322 <br />Fire Alarm Monitoring 2021-22 <br />R 11/23/2021 <br />149829 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Alarm.Monitorin <br />541.17 <br />541.17 <br />