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71/09/2017 1:06 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THOU 99/99/9999 <br />PAGE: 13 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />191597 <br />141597 <br />141597 <br />9,632.06 <br />141598 <br />567.00 <br />141599 <br />149.65 <br />141600 <br />141600 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R3002 <br />6,396.00 <br />Ramsey County CONT <br />141602 <br />I-EMCOM-006506 <br />October CAD Services <br />R 11/14/2017 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />October CAD Services <br />1,475.26 <br />141604 <br />I-EMCOM-006521 <br />October 911 Dispatch <br />R 11/14/2017 <br />6,304.66 <br />i00 9200-3050 <br />DISPATCHING - CONTRACTUAL <br />October 911 Dispatch <br />7,452.32 <br />I-PUBDI-016680 <br />Repair Traffic Signal <br />R 11/14/2017 <br />100 4470-5130 <br />REPAIRS, EQUIPMENT <br />Repair Traffic Signa <br />560.96 <br />R3025 <br />Ramsey County <br />I-PRCS-026514 <br />Cty License Fee-MVCC <br />R 11/14/2017 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cry License Fee-Banq <br />567.00 <br />R6015 <br />Mike Richie <br />I-201711086299 <br />Scanning As-Builts <br />R 11/14/2017 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Scanning As-Builts <br />149.65 <br />R7262 <br />City of Roseville <br />I-0223694 <br />October IT Service <br />R 11/14/2017 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />October IT Service <br />4,630.24 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />October LT Service <br />1,626.84 <br />252 4350-3100 <br />TELEPHONE. <br />October IT Service <br />100.00 <br />I-0223745 <br />October Phone Service <br />R 11/14/2017 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />October Phone Servic <br />641.82 <br />I-0223792 <br />Virtual Server L Data Storage <br />R 11/14/2017 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Virtual Server 6 Dat <br />2,650.00 <br />R8025 <br />Rum River Construction Consult <br />I-60 <br />October Contract Inspections <br />R 11/14/2017 <br />100 4180-3040 <br />CONSULTANTS - OTHER <br />October Contract Ins <br />6,396.00 <br />52095 <br />Donald Salverda E Associates <br />I -P -1705-7H <br />Books <br />R 11/14/2017 <br />100 4150-2100 <br />BOOKS 6 PERIODICALS <br />Books <br />169.78 <br />52400 <br />City of St. Pau' <br />I-IN00025053 <br />Sept Radio Maintenance <br />R 11/14/2017 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept Radio Maintenan <br />128.00 <br />53024 <br />Stantec Consulting Services, <br />1 <br />i-1268653 <br />MV Comprehensive Plan <br />R 11/14/2017 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV Comprehensive P1a <br />1,573.00 <br />I-1271056, 1271057 <br />2018 Street Project, Gen'l Eng <br />R 11/14/2017 <br />485 4470-7050-320. <br />Business Park North 2018 <br />2018 Business Park N <br />2,233.60 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />588.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,601.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />308.56 <br />PAGE: 13 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />191597 <br />141597 <br />141597 <br />9,632.06 <br />141598 <br />567.00 <br />141599 <br />149.65 <br />141600 <br />141600 <br />141600 <br />9,648.90 <br />141601 <br />6,396.00 <br />141602 <br />169.78 <br />141603 <br />128.00 <br />141604 <br />141604 <br />6,304.66 <br />