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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 />55275 <br />Sirchie <br />I-0487321-IN <br />Evidence Bags, Currency,Strips <br />R 4/13/2021 <br />148537 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Evidence Bags, Curre <br />292.76 <br />292.76 <br />58000 <br />Star Tribune <br />I-202104068093 <br />PW: March -June 2021 <br />R 4/13/2021 <br />148538 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />PW: March -June 2021 <br />68.25 <br />68.25 <br />S9355 <br />SymbolArts <br />I-0371250-IN <br />Coin: Mounds View PD Badge <br />R 4/13/2021 <br />148539 <br />100 4200-3070 <br />COPS EVENTS <br />Coin: Mounds View PD <br />500.00 <br />500.00 <br />T1357 <br />Terminix <br />I-157146 <br />MVCC Pest Control <br />R 4/13/2021 <br />148540 <br />252 4.350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Pest Control <br />59.50 <br />I-157147 <br />PW Pest Control <br />R 4/13/2021 <br />148540 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Pest Control <br />60.00 <br />119.50 <br />U7301 <br />U. S. Postal Service <br />I-202103258081 <br />lst QTR 2021 UB Mailing <br />R 4/13/2021 <br />148541 <br />700 4820-3300 <br />POSTAGE <br />lst QTR 2021 UB Mail <br />516.67 <br />730 4820-3300 <br />POSTAGE <br />lst QTR 2021 UB Mail <br />516.67 <br />252 4732-3430 <br />PRINTING <br />lst QTR 2021 UB Mail <br />516.66 <br />1,550.00 <br />V4105 <br />Verizon Wireless <br />I-9876220097 <br />Staff Phones & Data Cards <br />R 4/13/2021 <br />148542 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones & Data <br />68.89 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones & Data <br />124.50 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones & Data <br />828.29 <br />700 4823-3100 <br />TELEPHONE" <br />Staff Phones & Data <br />267.12 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones & Data <br />188.80 <br />100 4360-3100 <br />TELEPHONE <br />Staff Phones & Data <br />107.30 <br />100 4410-3100 <br />Telephone <br />Staff Phones & Data <br />41.50 <br />100 4465-3100 <br />TELEPHONE <br />Staff Phones & Data <br />41.50 <br />100 4470-3100 <br />TELEPHONE <br />Staff Phones & Data <br />83.00 <br />252 4350-3100 <br />TELEPHONE <br />Staff Phones & Data <br />24.39 <br />745 4415-3100 <br />TELEPHONE <br />Staff Phones & Data <br />83.00 <br />I-9876391698 <br />PD & Comm Dev Phones <br />R 4/13/2021 <br />148542 <br />100 4200-3100 <br />TELEPHONE <br />PD Phones <br />526.13 <br />100 41.80-3100 <br />TELEPHONE <br />Comm Dev Phones <br />80.02 <br />2,464.44 <br />W1602 <br />Water Conservation Service, In <br />I-11201 <br />Water Break:Grnwood & Woodcre <br />R 4/13/2021 <br />148543 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Water Break:Grnwood <br />298.70 <br />298.70 <br />