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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />R3002 <br />Ramsey County <br />I-EMCOM-009433 <br />July Fleet Support - PD <br />R 12/30/2021 <br />150002 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />July Fleet Support - <br />174.72 <br />I-EMCOM-009463 <br />July 911 Dispatch - PD <br />R 12/30/2021 <br />150002 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />July 911 Dispatch - <br />7,276.18 <br />I-EMCOM-009480 <br />July CAD Services - PD <br />R 12/30/2021 <br />150002 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />July CAD Services - <br />996.69 <br />I-EMCOM-009563 <br />Sept. Fleet Support - PD <br />R 12/30/2021 <br />150002 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept. Fleet Support <br />171.60 <br />I-EMCOM-009593 <br />Sept. 911 Dispatch - PD <br />R 12/30/2021 <br />150002 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept. 911 Dispatch - <br />7,276.18 <br />I-EMCOM-009610 <br />Sept. CAD Services - PD <br />R 12/30/2021 <br />150002 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept. CAD Services - <br />996.69 <br />16,892.06 <br />R6042 <br />Rigid Hitch, Inc. <br />I-1928626.065 <br />PW# 445 Jack -Tube MNT Swvl <br />R 12/30/2021 <br />150003 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Jack -Tube M <br />101.38 <br />101.38 <br />S4224 <br />Sensible Office Solutions <br />I-0051780-001 <br />Marble Namplates; JN, BB <br />R 12/30/2021 <br />150004 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Marble Namplates: IN <br />49.73 <br />49.73 <br />S7510 <br />City of Spring Lake Park <br />I-202112298456 <br />2021 Lakeside Park Maintenance R 12/30/2021 <br />150005 <br />255 4350-4010 <br />RENTAL, EQUIPMENT <br />2021 Lakeside Park M <br />5,276.00 <br />5,276.00 <br />57515 <br />Spring Lake Park Auto, Inc. <br />I-12/01/21 <br />PW# 317 Accident <br />R 12/30/2021 <br />150006 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 317 Accident <br />559.68 <br />559.68 <br />57520 <br />Spring Lake Park Fire Departme <br />I-SBM-MV2021 <br />Inspection Serve:June-Sept <br />R 12/30/2021 <br />150007 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Inspection Serve:Jun <br />6,744.00 <br />6,744.00 <br />58000 <br />Star Tribune <br />I-#12572447 12-12-21 PW: Dec 2021-March 2022 <br />R 12/30/2021 <br />150008 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />PW: Dec 2021-March 2 <br />76.60 <br />76.60 <br />58802 <br />Streicher's - Minneapolis <br />I-I1539292 <br />Badge for #128 <br />R 12/30/2021 <br />150009 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Badge for #128 <br />315.00 <br />315.00 <br />S9433 <br />Syn-tech Systems <br />I-241452 <br />Cannot Fuel in Manual-Dispens R 12/30/2021 <br />150010 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Cannot Fuel in Manua <br />42.00 <br />42.00 <br />