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8/05/2021 <br />8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />S4287 <br />Shank Constructors, Inc. <br />I-19 <br />July: WTP 2019 Rehab <br />R <br />8/10/2021 <br />149227 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />July: <br />WTP 2019 Rehab <br />9,183.00 <br />9,183.00 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202108028262 <br />Dec 2021 Fire Protection <br />R <br />8/10/2021 <br />149228 <br />100 <br />4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Dec 2021 Fire Protec <br />37,421.00 <br />37,421.00 <br />58026 <br />State Treasurer's Office <br />I-202108028263 <br />Forfeiture:Jeep, Tahoe,Avenger R <br />8/10/2021 <br />149229 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeiture:Jeep, Tah <br />3.64.87 <br />164.87 <br />S8559 <br />Stone Creek Homes, Inc. <br />I-202108018256 <br />Refund-8369 Red Oak Dr <br />R <br />8/10/2021 <br />149230 <br />100 <br />2320 <br />DEPOSIT PAYABLE <br />Refund-8369 Red Oak <br />1,000.00 <br />1,000.00 <br />T1363 <br />Tenvoorde Ford, Inc. <br />I-INV20380 <br />Squad #211 <br />R <br />8/10/2021 <br />149231 <br />460 <br />4200-7040 <br />Vehicles - Police <br />Squad <br />421.1 <br />34,274.24 <br />34,274.24 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202107-1 <br />July Person Search <br />R <br />8/10/2021 <br />149232 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />July <br />Person Search <br />75.00 <br />75.00 <br />T6105 <br />Atlas Toyota -Lift of Minnesota <br />I-S0081157 <br />PW# 902 Fork Lift Manual <br />R <br />8/10/2021 <br />149233 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 902 <br />Fork Lift Ma <br />48.50 <br />48.50 <br />V4105 <br />Verizon Wireless <br />I-9884816491 <br />Staff Phones <br />R <br />8/10/2021 <br />149234 <br />1.00 <br />4130-3100 <br />TELEPHONE <br />Staff <br />Phones <br />68.89 <br />100 <br />4360-3100 <br />TELEPHONE <br />Staff <br />Phones <br />107.39 <br />100 <br />4410-3100 <br />Telephone <br />Staff <br />Phones <br />86.80 <br />100 <br />41.80-3100 <br />TELEPHONE <br />Staff <br />Phones <br />124.50 <br />252 <br />4350-3100 <br />TELEPHONE <br />Staff <br />Phones <br />154.26 <br />100 <br />4470-3100 <br />TELEPHONE <br />Staff <br />Phones <br />45.89 <br />745 <br />4415-3100 <br />TELEPHONE <br />Staff <br />Phones <br />128.09 <br />100 <br />4465-3100 <br />TELEPHONE <br />Staff <br />Phones <br />41.50 <br />100 <br />4200-3100 <br />TELEPHONE <br />Staff <br />Phones <br />976.75 <br />730 <br />4823-3100 <br />TELEPHONE <br />Staff <br />Phones <br />221.59 <br />700 <br />4823-3100 <br />TELEPHONE <br />Staff <br />Phones <br />261.58 <br />I-9884988474 <br />July: PD & Com Dev Data/SCADA <br />R <br />8/10/2021 <br />149234 <br />100 <br />4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 <br />4180-3100 <br />TELEPHONE <br />Com Dev <br />80.02 <br />2,823.39 <br />