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7/22/2021 7:40 AN A/F HISTORY CHECK REPORT PAGE: 2 <br />VENDOR BE'r: of City of Mounds View <br />BANK: APHNK US Bank <br />ATE RANGE: 0/00/O000 TI[RU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR 1,0. NAME STATUS DATE 71MaIIN1' DISCOUNT NO STA")S AMOUNT <br />57520 Spring Lake Perk Fire Depa,rtme <br />I-202107130226 Oct & Nov 2021 Fire Protection R 7/I.3/2021 149052 <br />100 4210-3032 CONTRACTUAL FIRE SERVICES October 2021 37,411.00 <br />Ica 4RI0-3032 CONTRACTUAL FIRE SERVICES November 2021 37,421.00 14,842.00 <br />1 FEDOR PINEWOOD MM' <br />I-Q0070210717027,8 US REFUND R 7/27/2021 149053 <br />700 1152 UTILITY DELQ, RRCICVABLE 06-0190-00 41-917 41.9'7 <br />1 Hul-'ER, TROY <br />1-000202107178229 US REFUND R 7/27/2021 149054 <br />700 11+,2 UTILITY DELQ, RECIEVABLE 08-2050-02 38.99 38.,99 <br />7 LUCIISINGER, ERIC <br />1-000202107178230 GS RIRLVUNn R 7/27/2021 1.49055 <br />709 1152 UTTILI'CY DELQ, RECIEVABLE 04-1780-04 34.06 34,06 <br />1 RITT, EI,I7,ABETH/DAVI <br />I-000202107188231. U5 REFUND R 7/27/2G21 149056 <br />700 1152 UTILITY DELQ. RECISVABI,E 01-2090-01 8.85 8.85 <br />L DOWNING, FRED R <br />1'-00070'L107218241 us REFUND R 7/27/2021 149057 <br />7Q0 1152 D'rlLrrY DELQ. RECIEVABLE 17-1710-00 55.47 55.4'1 <br />1 SIMON, NICHOLAS <br />1-00020210'721B242 CIS REFUND R '7/27/2021 149058 <br />700 1152 UTILITY DELQ, RECIEVABLE 03-2000-01 35.55 35.55 <br />1 Both tbe+rle <br />1-202107218737 MVCC Puppet Show R '7/27/2021 149059 <br />252 4732-3Q30 OTHER PROFESSIONAL SERVICES Dream qC Owl.a Puppet 200-00 200.i10 <br />B0528 Kromer Company <br />1-580333 PWI{ 322 Wheel. Bearing Kit... R 7/27/2021 149060 <br />100 4360-1230 SUPPLIES, EQUIPMENT PWN 322 Wheel Beari 451.65 451.68 <br />A2300 Advanced Engineering & Enviran <br />1-75323 June: 2019 Water Rehab R 7/27/2021 149061 <br />700 4823-7050 CONSTRUCTION June: 2019 Water Rob 26,440.48 <br />1-75383 June: Gen I&C Services R 7/27/2021 149061 <br />700 4823-'7050 CONSTRUCTION June: Gen I&C Servic 179.00 26,619.48