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7/22/2021 7:40 AM A/P HISTORY CHECK REPORT PAGE: 13 <br />VXNDOR SET: 01 City f Mounds View <br />BANK, APBNK US Bank <br />DhTE RANGE; U/00/0000 THRU 93/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />P7250 Print Central <br />1-141354 Watering Restrictions violati R 7/27/2021 119126 <br />7I10 4823-3030 OTHER PROFESSIONAL SERVICES Watering Restriction 2.01 52.01 <br />V9030 Pump and Met -or Services, Inc. <br />1-512656 Gas Pump Repair R 7/2'1/2021 149127 <br />100 4460-511.0 REPAIRS, BUTYDFNGS & GROUN139 Gas Pump Repair 973.0 973.00 <br />P9243 Pure Intensity Basketball <br />1-202107216238 Mounds View CC May 2021 R 7/2-7/2U2I 149128 <br />252 1737.-3030 OTHER PROFESSIONAL SEIZVICLS Mounds View CC May 2 440,00 440.00 <br />R3002. Ramsey County <br />I-EMCOM 009366 June Fleet Support - PD R 7/27/202I 149.129 <br />100 4200-5100 REPAIRS, COMPUTERS June Fleet Support - 174.72 <br />I-EMCOM-0093A1 June Fleet Support - PW R 7/27/2021 149129 <br />700 4823-3100 TELEPHONE June FleeL Support- - 7.28 <br />145 4415-3100 TELEPHONE June Fleet Support - 7.28 <br />930 4823-3100 TELEPHONE. June Fleet Support <br />I-EMCOM-009396 June 911 Dispatch - PD R 7/21/2021 149129 <br />300 4200-3050 nTSPATCHTNG CONTRACTUAL June 9.11 Dispatch - 7,276.18 <br />I-EMCOM-009413 June, CAD Services - PD R 7/27/2021 149329 <br />100 4200-3050 DISPATCHING - CONTRACTUAL June: CAO Services - 996.69 <br />I-PRBRV-001609 2021 2nd QT1Z Election Services R 7/7.7/2021. 149129 <br />3.00 4140-3030 OTIT13R PROFESSION" SERVICES 2021 2nd QTR 8lectio 7,816.00 16,285.43 <br />R3005 Ramsey County <br />1-20210'1219239 173023130001 2021 Total R 7/27/2021 L49130 <br />100 4160.4750 REAL ESTATE TAKES City of Mounda View 596.00 S96.00 <br />R7262 City of Roseville <br />I 0230114 July IT Recurring Servi,oes R 7/27/7D21 149131 <br />100 4160-51IQ0 REPAIRS, COMPUTERS July 1T Recurring Se 8,508.74 <br />100 4200-5100 REPAIRS, COMPUTERS July IT Recurring Se 4,384.42 <br />252 4350-31.00 TELEPHONE July IT Recurring Se 700.00 <br />252 4732-SI30 REPAIRS, EQUIPMENT July IT Recurring Se 300.00 13,393.1E <br />S0610 S&S WORLDWIDE, INC. <br />I-IN100782901 Tie -Dye, Crayola Markers, Stra R 7/27/2021 149132 <br />252 4732-1230 SUPPLIES, EQUIPMENT Tie --Dye, Crayola Mar 1413.54 148.54 <br />S2404 City f St. Paul. <br />I-IN46098 Pleasantview Asphalt R 7/27/2021 149133 <br />100 4470-1.240 SUPPLIES, STRE13TS Pleasantview AspbalL 870.09 870.09