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2/24/2022 11:27 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />R7247 <br />Robin's Nest Textile & Design, <br />I-202202238538 <br />Refund Escrow: 2660 Ardan Ave <br />R 3/01/2022 <br />150351 <br />100 2320 <br />DEPOSIT PAYABLE <br />Refund Escrow: 2660 <br />1,000.00 <br />1,000.00 <br />S1022 <br />SafeAssure Consultants, Inc. <br />I-3078 <br />Safety Training <br />R 3/01/2022 <br />150352 <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />753.81 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />753.81 <br />100 4470-3630 <br />TRAINING & CONFERENCES. <br />Safety Training <br />753.81 <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />2,261.43 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />2,261.44 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Safety Training <br />2,261.44 <br />9.,045.74 <br />83024 <br />Stantec Consulting Services, <br />I <br />I-1885935,36,37 <br />Dec.2021 Gen EGR, MVCC, Str <br />R 3/01/2022 <br />150353 <br />485 4470-7050-326 <br />CTY RD I ROUNDABOUTS <br />General Engineering <br />1,035.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Rec <br />11,581.00 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Stormwater <br />3,457.75 <br />16,073.75 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202202238537 <br />March 2022 Fire Protection <br />R 3/01/2022 <br />150354 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />March 2022 Fire Prot <br />77,538.00 <br />77,538.00 <br />S8022 <br />State of MN Dept. of Public <br />S <br />I-M-122530 <br />EPCRA Hazard Storage #3 <br />R 3/01/2022 <br />150355 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well #3 <br />10.0.00 <br />I-M-122531 <br />EPCRA Hazard Storage #5 <br />R 3/01/2022 <br />150355 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well #5 <br />100.00 <br />I-M-122535 <br />EPCRA Hazard Storage: #6 <br />R 3/01/2022 <br />150355 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />Well #6 <br />100.00 <br />300.00 <br />S9010 <br />Surplus Services <br />I-00013705 <br />MVCC Various Tools <br />R 3/01/2022 <br />150356 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Various Tools <br />2.00 <br />2.00 <br />S9355 <br />SymbolArts <br />I-0422929-IN <br />Coin: 1.5" MV PD Badge <br />R 3/01/2022 <br />150357 <br />100 4200-3070 <br />COPS EVENTS <br />Coin: 1.5" MV PD Bad <br />842.00 <br />842.00 <br />T6100 <br />Tri State Bobcat <br />I-A99368 <br />IMP# 402 Shields <br />R 3/01/2022 <br />150358 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />IMP# 402 Shields <br />194.45 <br />I-A99394 <br />PW# IMP 405 Planer Bit <br />R 3/01/2022 <br />150358 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 405 Planer B <br />579.69 <br />I-A99479 <br />PW# IMP 702: Nail Point Tool <br />R 3/01/2022 <br />150358 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 702: Nail Po <br />491.16 <br />1,265.30 <br />