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VENDOR SET: 01 City of Mounds View <br />rHVG: 1L <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />R6039 Rivard Companies, Inc. DBA Gro <br />I-459568 Tree Chips for Parks R 5/25/2021 148755 <br />100 4360-1600 OPERATING SUPPLIES Tree Chips for Parks 1,805.50 1,805.50 <br />R7258 Rosenquist Construction, Inc. <br />I-23877 CH Roof Leak:by Human Resource R 5/25/2021 148756 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CH Roof Leak:by Hums. 222.00 222.00 <br />R7262 City of Roseville <br />I-0230044 May IT Services R 5/25/2021 148757 <br />100 4160-5100 REPAIRS, COMPUTERS May IT Services 8,508.74 <br />100 4200-5100 REPAIRS, COMPUTERS May IT Services 4,384.42 <br />252 4350-3100 TELEPHONE May IT Services 200.00 <br />252 4730-5130 REPAIRS, EQUIPMENT May IT Services 300.00 13,393.16 <br />S1024 Safelite AutoGlass <br />I-03818-005648 PD# 162 Solar 3rd Visor FRIT R 5/25/2021 148758 <br />100 4465-5120 REPAIRS, VEHICLES PD# 162 Solar 3rd Vi 271.26 271.26 <br />S2130 St. Cloud State University <br />I-MCFOA.121.50 MCFOA Annual Conference:B.B. R 5/25/2021 148759 <br />100 4130-3630 TRAINING & CONFERENCES MCFOA.-21.50/217885- 275.00 275.00 <br />S3024 Stantec Consulting Services, I <br />I-1784467 March -April Gen EGR R 5/25/2021 148760 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES March -April Gen EGR 4,937.00 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES March -April Gen EGR 1,325.00 <br />I-1786741 Skyline Surveying R 5/25/2021 148760 <br />230 1610 LAND Skyline Surveying 1,100.00 7,362.00 <br />54651 Signs Now <br />I-I-5951 Gas Pump Sign R 5/25/2021 148761 <br />100 4475-1600 OPERATING SUPPLIES Gas Pump Sign 93.51 <br />I-I-6017 Yard Signs for K9 Walk R 5/25/2021 148761 <br />100 4200-3070 COPS EVENTS Yard Signs for K9 Wa 80.00 173.51 <br />57510 City of Spring Lake Park <br />I-05102021 Fire Bond 2017A May 2021 R 5/25/2021 148762 <br />100 4210-8010 PRINCIPAL Fire Bond 2017A May 17,437.50 <br />100 4210-8020 INTEREST Fire Bond 2017A May 1,057.88 18,495.38 <br />S7520 Spring Lake Park Fire Departme <br />I-202105138139 Fire Protection - Sept 2021 R 5/25/2021 148763 <br />100 4210-3032 CONTRACTUAL FIRE SERVICES Fire Protection - Se 37,421.00 37,421.00