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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 17 <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 />S7520 <br />Spring Lake Park Fire Departme <br />I-202202058513 <br />Feb. Fire Protection <br />R 2/15/2022 <br />150291 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Feb. Fire Protection <br />77,538.00 <br />77,538.00 <br />S8802 <br />Streicher's - Minneapolis <br />I-202202058516 <br />PD 2022 Uniform Allowance <br />R 2/15/2022 <br />150292 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Dison: 125 Uniform A <br />430.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Boscardin: 133 Unifo <br />260.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Ohlendorf: 130 Unifo <br />860.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Le Voir: 121 Uniform <br />460.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Schultes: 107 Unifor <br />860.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Garland: 129 Unifor <br />860.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Aase: 126 Uniform Al <br />500.00 <br />I-I1548465 <br />Police Badges for #134 <br />R 2/15/2022 <br />150292 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Police Badges for #1 <br />250.00 <br />4,480.00 <br />T1357 <br />Terminix <br />I-180682 <br />Feb.Pest Control- MVCC <br />R 2/15/2022 <br />150293 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Feb.Pest Control- MV <br />59.50 <br />I-180683 <br />PW Pest Control <br />R 2/15/2022 <br />150293 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />119.50 <br />T5000 <br />Toll Gas & Welding Supply <br />I-10443053 <br />Propane - Forklift <br />R 2/15/2022 <br />150294 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Propane - Forklift <br />77.39 <br />I-10443663 <br />Cutting Torch Gas <br />R 2/15/2022 <br />150294 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Cutting Torch Gas <br />107.24 <br />I-40150387 <br />Propane <br />R 2/15/2022 <br />150294 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />23.28 <br />207.91 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202201-1 <br />Jan. 2022 Person Search <br />R 2/15/2022 <br />150295 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan. 2022 Person Sea <br />75.00 <br />75.00 <br />T6022 <br />Trans <br />I-312323121 <br />MVCC RTU 4 & 7 <br />R 2/15/2022 <br />150296 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC RTU 4 & 7 <br />2,045.00 <br />I-312332240 <br />CH HVAC Front Entry <br />R 2/15/2022 <br />150296 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC Front Entry <br />295..50 <br />I-312352791 <br />MVCC ST Repair <br />R 2/15/2022 <br />150296 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC ST Repair <br />1,548.50 <br />I-312355382 <br />CH HVAC Programming Issues <br />R 2/15/2022 <br />150296 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH HVAC Programming <br />689.50 <br />4,578.50 <br />