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2/09/2023 10:45 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City Of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 17 <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 />53824 <br />Schmidt Curb Company <br />I-23-03 <br />7730 Long Lk Rd. Main Repair <br />R 2/14/2023 <br />152348 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />7730 Long Lk Rd, Mai <br />1,650.00 <br />1,650.00 <br />S4224 <br />Sensible Office Solutions <br />I-0057210-001 <br />Business Cards: NH <br />R 2/14/2023 <br />152349 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: NH <br />34.50 <br />34,54 <br />54350 <br />Brian Schultes <br />I-202302089028 <br />Boarding - Grizz <br />R 2/14/2023 <br />152350 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Boarding - Grizz <br />310.66 <br />310.66 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202302089029 <br />March -April 2023 Fire Protect <br />R 2/14/2023 <br />152351 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />March -April 2023 Fir <br />80,280.00 <br />80,280.00 <br />58000 <br />Star Tribune <br />I-202302089030 <br />CH: January - July 2023 <br />R 2/14/2023 <br />152352 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />CH: January - July 2 <br />119.50 <br />119.50 <br />58561 <br />Stone Mountain Pet Lodge <br />I-10012197590 <br />1/19/23 to 1/22/23 Ace <br />R 2/14/2023 <br />152353 <br />100 4200-3080 <br />VETERINARY SERVICES <br />1/19/23 to 1/22/23 <br />138.60 <br />138.60 <br />58802 <br />Streicher's - Minneapolis <br />I-202302099037 <br />Boscardin #133 Uniform Allowan R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Boscardin #133 Unifo <br />680.00 <br />I-202302099038 <br />Aase #126 Uniform Allowance <br />R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Aase #126 Uniform A <br />440, 00 <br />I-202302099039 <br />Jourdan #127 Uniform Allowanc R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Jourdan #127 Unifor <br />260.00 <br />I-202302099040 <br />LeVoir #121 Uniform Allowanc <br />R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />LeVoir #121 Uniform <br />200,00 <br />I-202302099041 <br />Ohlendorf #130 Uniform Allowa R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Ohlendorf #130 Unif <br />880.00 <br />I-202302099042 <br />Schultes #107 Uniform Allowan R 2/14/2023 <br />152354 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Schultes #107 Unifo <br />880.00 <br />I-11613801 <br />Impact Sponge Rounds <br />R 2/14/2023 <br />152354 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Impact Sponge Rounds <br />310.50 <br />3,670.50 <br />59010 <br />Surplus Services <br />I-20040807 <br />Garbage Cans <br />R 2/14/2023 <br />152356 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Garbage Cans <br />6.00 <br />6.00 <br />