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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 14 <br />VENDOR SET: 01 City of Mounds View <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 />R3002 Ramsey County CONT <br />I-EMCOM-009331 May 911 Dispatch-PD R 6/29/2021 148963 <br />100 4200-3050 DISPATCHING - CONTRACTUAL May 911 Dispatch-PD 7,276.18 <br />I-EMCOM-009348 May CAD Services-PD R 6/29/2021 148963 <br />100 4200-3050 DISPATCHING - CONTRACTUAL May CAD Services-PD 996.69 8,531.83 <br />R6027 Rich Wieber <br />I-8088 Bicycle Show July 15, 2021 R 6/29/2021 148964 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES Bicycle Show July 15 199.00 199.00 <br />R7262 City of Roseville <br />I-0230099 June IT Suppport Services R 6/29/2021 148965 <br />100 4160-5100 REPAIRS, COMPUTERS June IT Suppport Ser 8,508.74 <br />100 4200-5100 REPAIRS, COMPUTERS June IT Suppport Ser 4,384.42 <br />252 4350-3100 TELEPHONE June IT Suppport Ser 200.00 <br />252 4732-5130 REPAIRS, EQUIPMENT June IT Suppport Ser 300.00 13,393.16 <br />S0610 S&S WORLDWIDE, INC. <br />I-IN100775628 MVCC:Scissors, Pencils, Paint. R 6/29/2021 148966 <br />252 4732-1230 SUPPLIES, EQUIPMENT MVCC:Scissors, Penci 119.85 119.85 <br />S3024 Stantec Consulting Services, I <br />I-1790861, 862 April -May Gen EGR, St Recon R 6/29/2021 148967 <br />485. 4470-7050-324 2022 STREET PROJECT April -May Gen EGR, S 13,081.00 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES April -May Gen EGR, S 2,640.00 <br />745 4415-3030 OTHER PROFESSIONAL SERVICES April -May Gen EGR, S 138.75 <br />100 4470-3030 OTHER PROFESSIONAL SERVICES April -May Gen EGR, S 152.00 16,011.75 <br />S3831 Isaiah Schoeman <br />I-202106238197 Work Shirt Reimbursement R 6/29/2021 148968 <br />100 4180-2400 UNIFORM & CLOTHING Work Shirt Reimburse 70.05 70.05 <br />58000 Star Tribune <br />I-202106238195 PW: June 29-Sept 28 R 6/29/2021 148969 <br />100 4160-2100 BOOKS & PERIODICALS PW: June 29-Sept 28 68.25 68.25 <br />T1150 TARO SPORTSWEAR <br />I-21TS1663 Explore More T-Shirts 2021 R 6/29/2021 148970 <br />252 4732-1230 SUPPLIES, EQUIPMENT Explore More T-Shirt 495.75 495.75 <br />T1357 Terminix <br />I-159931 MVCC May Pest Control R 6/29/2021 148971 <br />252 4350-5110 REPAIRS, BUILDINGS & GROUNDS MVCC May Pest Centro 59.50 59.50