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VENDOR <br />SET: 01 City of <br />Mounds View <br />rHVG: 1L <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 />R6039 <br />Rivard Companies, Inc. DBA Gro <br />I-459568 <br />Tree Chips for Parks <br />R 5/25/2021 <br />148755 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Tree Chips for Parks <br />1,805.50 <br />1,805.50 <br />R7258 <br />Rosenquist Construction, Inc. <br />I-23877 <br />CH Roof Leak:by Human Resource R 5/25/2021 <br />148756 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH Roof Leak:by Hums. <br />222.00 <br />222.00 <br />R7262 <br />City of Roseville <br />I-0230044 <br />May IT Services <br />R 5/25/2021 <br />148757 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May IT Services <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May IT Services <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />May IT Services <br />200.00 <br />252 4730-5130 <br />REPAIRS, EQUIPMENT <br />May IT Services <br />300.00 <br />13,393.16 <br />S1024 <br />Safelite AutoGlass <br />I-03818-005648 <br />PD# 162 Solar 3rd Visor FRIT <br />R 5/25/2021 <br />148758 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PD# 162 Solar 3rd Vi <br />271.26 <br />271.26 <br />S2130 <br />St. Cloud State University <br />I-MCFOA.121.50 <br />MCFOA Annual Conference:B.B. <br />R 5/25/2021 <br />148759 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />MCFOA.-21.50/217885- <br />275.00 <br />275.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1784467 <br />March -April Gen EGR <br />R 5/25/2021 <br />148760 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />March -April Gen EGR <br />4,937.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />March -April Gen EGR <br />1,325.00 <br />I-1786741 <br />Skyline Surveying <br />R 5/25/2021 <br />148760 <br />230 1610 <br />LAND <br />Skyline Surveying <br />1,100.00 <br />7,362.00 <br />54651 <br />Signs Now <br />I-I-5951 <br />Gas Pump Sign <br />R 5/25/2021 <br />148761 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Gas Pump Sign <br />93.51 <br />I-I-6017 <br />Yard Signs for K9 Walk <br />R 5/25/2021 <br />148761 <br />100 4200-3070 <br />COPS EVENTS <br />Yard Signs for K9 Wa <br />80.00 <br />173.51 <br />57510 <br />City of Spring Lake Park <br />I-05102021 <br />Fire Bond 2017A May 2021 <br />R 5/25/2021 <br />148762 <br />100 4210-8010 <br />PRINCIPAL <br />Fire Bond 2017A May <br />17,437.50 <br />100 4210-8020 <br />INTEREST <br />Fire Bond 2017A May <br />1,057.88 <br />18,495.38 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202105138139 <br />Fire Protection - Sept 2021 <br />R 5/25/2021 <br />148763 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection - Se <br />37,421.00 <br />37,421.00 <br />