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6/23/2022 11:49 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 />M8250 <br />Mounds View Animal Hospital <br />I-371399 <br />Ace Vet Visit & Exam <br />R 6/28/2022 <br />150998 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Vet Visit & Exam <br />180.00 <br />180.00 <br />M9595 <br />Municipal Builders, Inc. <br />I -TWELVE <br />6/1 - 6/17 WTP No. 1 Rehab <br />R 6/28/2022 <br />150999 <br />700 4823-7050 <br />CONSTRUCTION <br />6/1 - 6/17 WTP No. 1 <br />33,745.92 <br />33,745.92 <br />05100 <br />Office of MN IT Services <br />I-W22050561 <br />May 2022 Voice Services <br />R 6/28/2022 <br />151000 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />May 2022 Voice Servi <br />6.30 <br />6.30 <br />P7123 <br />Press Publications <br />I-742019 <br />AFB-Group Life Ins <br />R 6/28/2022 <br />151001 <br />100 4160-3410 <br />LEGAL NOTICES <br />AFB-Group Life Ins <br />19.62 <br />19.62 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202206218692 <br />Postage & Supplies <br />R 6/28/2022 <br />151002 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Supplies <br />162.73 <br />2,162.73 <br />R3002 <br />Ramsey County <br />I-EMCOM-010086 <br />May Fleet Support - PD <br />R 6/28/2022 <br />151003 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May Fleet Support - <br />171.60 <br />I-EMCOM-010116 <br />May CAD Services - PD <br />R 6/28/2022 <br />151003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May CAD Services - P <br />1,176.36 <br />I-EMCOM-010132 <br />May 911 Dispatch - PD <br />R 6/28/2022 <br />151003 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />May 911 Dispatch - P <br />7,096.44 <br />8,444.40 <br />50610 <br />S&S WORLDWIDE, INC. <br />I-IN101000363 <br />Crayola,Chalk,Water Bomb Ball R 6/28/2022 <br />151004 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Crayola,Chalk,Water <br />77.89 <br />I-IN101002665 <br />7" Gator Skin Balls <br />R 6/28/2022 <br />151004 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />7" Gator Skin Balls <br />104.99 <br />182.88 <br />S3833 <br />Brad Schwartzbauer <br />I-202206218696 <br />Elementary School Track Progra R 6/28/2022 <br />151005 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Elementary School Tr <br />970.22 <br />970.22 <br />T1150 <br />TAHO SPORTSWEAR <br />I-22TS1883 <br />Adult Baseball Caps <br />R 6/28/2022 <br />151006 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Adult Baseball Caps <br />594.00 <br />594.00 <br />