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1/20/2022 <br />1:14 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 18 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R7265 <br />Rotary Club of New Brighton <br />I-1143 <br />2022: January - March Dues NZ <br />R 1/25/2022 <br />150164 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />2022: January - Marc <br />269.00 <br />269.00 <br />50610 <br />S&S WORLDWIDE, INC. <br />I-IN100826919 <br />MVCC: Crayolas, Bread Bucket.. <br />R 1/25/2022 <br />150165 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Crayolas, Brea <br />64.89 <br />64.89 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1872126,7,30,31 <br />2022-23 St. Recon,MVCC Design. <br />R 1/25/2022 <br />150166 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline <br />1,184.00 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022-23 St. Recon,MV <br />2,640.00 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022-23 St. Recon,MV <br />2,874.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Local Surface Water <br />185.00 <br />100 <br />4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwater & Wetland <br />5,753.50 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 St. Recon,MV <br />136,455.55 <br />485 <br />4470-7050-326 <br />CTY RD I ROUNDABOUTS <br />2022-23 St. Recon,MV <br />673.75 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Stomrwater Conc <br />2,542.25 <br />152,308.05 <br />53845 <br />T. A. Schifsky and Sons <br />I-6 <br />2020 Quincy St. Rehab <br />R 1/25/2022 <br />150167 <br />485 <br />4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />2020 Quincy St. Reha <br />22,095.04 <br />22,095.04 <br />S4324 <br />Schroeder Process Automation <br />& <br />I-3086 <br />Bronson Lift Station Motor <br />R 1/25/2022 <br />150168 <br />730 <br />4823-5150 <br />REPAIRS, UTILITY <br />Bronson Lift Station <br />311.32 <br />311.32 <br />54651 <br />Signs Now <br />I-I-6418 <br />PW Decals <br />R 1/25/2022 <br />150169 <br />100 <br />4460.-1600 <br />OPERATING SUPPLIES <br />PW Decals <br />99.83 <br />99.83 <br />57510 <br />City of Spring Lake Park <br />I-202201198485 <br />2021 Lakeside Lions Park Maint <br />R 1/25/2022 <br />150170 <br />255 <br />4350-0150 <br />SALARIES/WAGES, PART-TIME REG <br />2021 Lakeside Lions <br />3,680.00 <br />255 <br />4350-0300 <br />SOCIAL SECURITY <br />2021 Lakeside Lions <br />282.00 <br />255 <br />4350-0500 <br />WORKERS COMPENSATION <br />2021 Lakeside Lions <br />253.00 <br />255 <br />4350-4800 <br />INSURANCE & BONDS <br />2021 Lakeside Lions <br />5,685.00 <br />255 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />2021 Lakeside Lions <br />1,542.80 <br />11,442.80 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202201138476 <br />Jan. Fire Protection 2022 <br />R 1/25/2022 <br />150171 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Jan. Fire Protection <br />77,538.00 <br />77,538.00 <br />