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10/19/2017 12:01 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />9 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />SANK: <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 />N5820 <br />North Suburban Access Corporat <br />I-17-133 <br />3rd Qtr Webstreaming, etc <br />R 10/,24/2017 <br />141502 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />art Qtr Webstr... ing <br />1,457.12 <br />1,451.12 <br />N6400 <br />Northern Sanitary Supply <br />I-188043 <br />Cleaning Supplies Wells 5&6 <br />R 10/24/2017 <br />141503 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Cleaning Supplies We <br />29.60 <br />29.60 <br />_05510 <br />On Site Sanitation <br />1-0000496668 <br />Parks Porta Potties <br />R 10/24/2017 <br />141504 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Parks Porta Potties <br />65.00 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks Porta Potties <br />1,000.00 <br />1,065.00 <br />05531 <br />Opium Health <br />I-276089 <br />Sept Monthly Fee <br />R 10/24/2017 <br />14:505 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept Monthly Fee <br />50.00 <br />50.00 <br />Q1040 <br />Quincy House <br />I-201710196283 <br />Donation -BBC <br />R 10/2,1/2017 <br />141506 <br />100 3650 <br />DONATIONS <br />Donation -BBC <br />2,500.00 <br />2,500.00 <br />R3002 <br />Ramsey County <br />I-PUBW-016593 <br />Striping of Roads <br />R 10/24/2017 <br />141507 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Striping of Roads <br />3,313.97 <br />3,313.97 <br />R7262 <br />City of Roseville <br />I-0223517 <br />Sept IT Services <br />R 10/24/2017 <br />141508 <br />- <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept IT Services <br />4,630.24 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept IT Services <br />1,626.84 <br />252 4350-3100 - <br />TELEPHONE <br />Sept IT Services <br />100.00 <br />I-0223568 <br />Sept Phone Service <br />R 10/24/2017 <br />141508 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept Phone Service <br />641.82 <br />I-0223677 <br />2017 Netmotion Mobility etc <br />R 10/24/2017 <br />141508 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />2017 Netmotion Mobil <br />3,300.00 <br />10,298.90 <br />51005 <br />S.H.I. International Corp. <br />I-BO7120040 <br />Acrobat Pro Sub Lic <br />R 10/24/2017 <br />141509 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Acrobat Pro Sub Lic <br />115.00 <br />115.00 <br />52130 <br />St. Cloud State University <br />1-629430-6056 <br />Class & Vehicle Fee <br />R 10/24/2017 <br />141510 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Class/Vehicle Fee -Da <br />810.00 <br />810.00 <br />