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1/16/2025 <br />3:42 PM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />R7265 <br />Rotary Club of New Brighton <br />I-4656953 <br />Q1 2025 Rotary Dues <br />R <br />1/21/2025 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />Ql 2025 <br />Rotary Dues <br />219.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-2025-1 <br />Jan -Feb Fire Protection <br />R <br />1/21/2025 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Jan -Feb Fire Protect <br />92,616.00 <br />58000 <br />Star Tribune <br />I-202501149983 <br />01/13/25 - 07/14/25 <br />R <br />1/21/2025 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />O1/13/25 <br />- 07/14/25 <br />141.34 <br />S9010 <br />Surplus Services <br />I-20041716 <br />Picture <br />R <br />1/21/2025 <br />100 <br />4460-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Picture <br />25.00 <br />1-20041717 <br />File Cabinets for Offices <br />R <br />1/21/2025 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />File <br />Cabinets for Of <br />300.00 <br />T1357 <br />Terminix <br />I-72531107 <br />Pest Control MVCC <br />R <br />1/21/2025 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pest <br />Control MVCC <br />63.07 <br />I-72531108 <br />Pest Control PW Building <br />R <br />1/21/2025 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest <br />Control PW Buil <br />63.60 <br />T6022 <br />Trane U.S. Inc. <br />I-315103282 <br />Ql HVAC Maint - City Hall <br />R <br />1/21/2025 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Ql HVAC Maint - City <br />3,157.50 <br />I-315103263 <br />Ql HVAC Maint - MVCC <br />R <br />1/21/2025 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />Q1 HVAC Maint - MVCC <br />3,778.50 <br />V4105 <br />Verizon Wireless <br />I-6101942604 <br />Cell Phones 12/24-01/23 <br />R <br />1/21/2025 <br />100 <br />4180-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />129.17 <br />100 <br />4200-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />1,019.40 <br />100 <br />4360-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />129.17 <br />100 <br />4410-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />170.56 <br />100 <br />4460-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />64.30 <br />100 <br />4465-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />41.39 <br />100 <br />4470-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />82.78 <br />252 <br />4350-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />298.94 <br />700 <br />4823-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />217.83 <br />730 <br />4823-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />260.60 <br />745 <br />4415-3100 <br />TELEPHONE <br />Cell <br />Phones 12/24-01 <br />117.79 <br />I-6102142724 <br />Mobile 12/27 - 01/26 <br />R <br />1/21/2025 <br />100 <br />4180-3100 <br />TELEPHONE <br />Mobile 12/27 - 01/26 <br />80.02 <br />100 <br />4200-3100 <br />TELEPHONE <br />Mobile 12/27 - 01/26 <br />526.13 <br />PAGE: 22 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />156423 <br />219.00 <br />156424 <br />92,616.00 <br />156425 <br />141.34 <br />156426 <br />156426 <br />325.00 <br />156427 <br />156427 <br />126.67 <br />156428 <br />156428 <br />6,936.00 <br />156429 <br />156429 <br />3,138.08 <br />