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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <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 />R7265 <br />Rotary Club of New Brighton <br />I-1179 <br />2022: April - June Dues NZ <br />R 7/12/2022 <br />151099 <br />100 4160-3610 <br />MEMBERSHIPS <br />2022: April - June D <br />269.00 <br />269.00 <br />52400 <br />City of St. Paul <br />I-IN49516 <br />Small Potholes & Patch <br />R 7/12/2022 <br />151100 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Small Potholes & Pat <br />76.93 <br />I-IN49702 <br />Cty I, Small Potholes & Patch <br />R 7/12/2022 <br />151100 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Cty I, Small Pothole <br />76.93 <br />153.86 <br />52775 <br />SPS WORKS <br />I-IV00S30818 <br />Gold Animal Tags 2022 - 2024 <br />R 7/12/2022 <br />151101 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Gold Animal Tags 202 <br />135.79 <br />135.79 <br />S4224 <br />Sensible Office Solutions <br />I-0054550-001 <br />Envelopes: CH Logo <br />R 7/12/2022 <br />151102 <br />100 4160-1110 <br />STATIONERY <br />Envelopes: CH Logo <br />526.59 <br />526.59 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202207058709 <br />July 2022 Fire Protecton <br />R 7/12/2022 <br />151103 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />July 2022 Fire Prote <br />38,769.00 <br />38,769.00 <br />57530 <br />Spring Lake Park Lumber <br />I-0000202693-001 <br />Swing: SV Trail Sono Tube <br />R 7/12/2022 <br />151104 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Swing: SV Trail Sono <br />59.66 <br />59.66 <br />58000 <br />Star Tribune <br />I-10518181 6/19/22 <br />CH July 2022 - January 2023 <br />R 7/12/2022 <br />151105 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />CH July 2022 - Janus <br />110.40 <br />110.40 <br />58950 <br />Suburban Auto Body Inc <br />I-55147 <br />Squad 202 Front Damage Repair <br />R 7/12/2022 <br />151106 <br />' <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Squad 202 Front Dams. <br />2,711.01 <br />I-55148 <br />Squad 202 Rear Damage Repair <br />R 7/12/2022 <br />151106 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Squad 202 Rear Damag <br />1,765.14 <br />4,476.15 <br />59010 <br />Surplus Services <br />I-00013819 <br />Impact for Mower Blades <br />R 7/12/2022 <br />IS1107 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Impact for Mower Bla <br />20.00 <br />20.00 <br />T1357 <br />Terminix <br />I-190189 <br />June: MVCC Pest Control <br />R 7/12/2022 <br />151108 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />June: MVCC Pest Cont <br />59.50 <br />I-190190 <br />June: CH Pest Control <br />R 7/12/2022 <br />151108 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />June: CH Pest Contro <br />46.75 <br />I-190191 <br />June: PW Pest Control <br />R 7/12/2022 <br />151108 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />June: PW Pest Contro <br />60.00 <br />166.25 <br />