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5/05/2022 1;10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 011 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />- <br />DATE RANOE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NMI <br />STA'PUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R3000 <br />Ramsey County <br />I-1517325 <br />T2729193 - Package 1517325 <br />R 5/10/2022 <br />150769 <br />100 41BO-3030 <br />OTHER PROFESSIONAL SERVICES <br />T2729193 - Package <br />46.00 <br />46.00 <br />R3000 <br />Ramsey County <br />I-P1501235, 262,412, <br />P1501235,1262,1412,2664, 7325 <br />R 5/10/2022 <br />150770 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1501235,1262,1412,2 <br />460.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1517325 <br />46.00 <br />506.00 <br />R3002 <br />Ramsey County <br />I-PRRRV-001822 <br />2022 1sL QTR Election Services <br />R 5/10/2022 <br />150771 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 let QTR Electio <br />7,816.00 <br />I-PRRRV-001848 <br />2022 2nd QTR Election Services <br />R 5/10/2022 <br />IS0771 <br />• <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 2nd QTR Electio <br />7,816.00 <br />I-PUBW-019672 <br />Brine: January & February 2022 <br />R 5/10/2022 <br />150771 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Brine: January & Feb <br />350.42 <br />15,982.42 <br />R6039 <br />Rivard Companies, Inc. DBA Gro <br />1-491477 <br />Chips for Trees (Parks) <br />R 5/10/2022 <br />150772 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Chips for Trees (Par <br />1,778.50 <br />1,778.50 <br />S5750 <br />Snap-On Industrial <br />I-ARV/52561178 <br />Software Update: Modis <br />R 5/10/2022 <br />150773 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />Software Update: Mod <br />1,001.24 <br />1,001.24 <br />S7520 <br />Spring Lake Park Fire Departme <br />I-202205048638 <br />May 2022 Fire Protection <br />R 5/10/2022 <br />1S0774 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />May 2022 Fire Protec <br />38,769.00 <br />38,769.00 <br />S8000 <br />Star Tribune <br />I-#12572447 04/17/22 PW March -June 2022 <br />R 5/10/2022 <br />15077S <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />PW March -June 2022 <br />76.60 <br />76.60 <br />I <br />I S8802 <br />Streicher's - Minneapolis <br />I-I1563389 <br />40 mm Projectile Sponge Rounds R 5/10/2022 <br />IS0776 <br />} <br />f <br />1.00 4200-1600 <br />OPERATING SUPPLIES <br />40 mm Projectile Spo <br />29B.29 <br />I-11564705 <br />ProTac Rail Mount <br />R 5/10/2022 <br />150776 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />ProTac Rail Mount <br />138.99 <br />437.28 <br />S9010 <br />Surplus Services <br />I-00013774 <br />Flag Raises for U.S. Flags <br />R 5/10/2022 <br />150777 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Flag Raises for U.S. <br />40.00 <br />40.00 <br />