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12/07/2017 9:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <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 />R6000 <br />Revize LLC <br />I-5134 <br />Web Design <br />R 12/12/2017 <br />141734 <br />480 4180-7030 <br />EQUIPMENT <br />Web Design <br />9,579.90 <br />9,579.90 <br />R6047 <br />Ricoh Americas Corporation <br />I-5051308983 <br />Copies <br />R 12/12/2017 <br />141735 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />708.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Copies <br />218.24 <br />926.98 <br />R7262 <br />City of Roseville <br />I-0223822 <br />November IT Services <br />R 12/12/2017 <br />141736 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />November IT Services <br />4,630.24 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />November IT Services <br />1,626.84 <br />252 4350-3100 <br />TELEPHONE <br />November IT Services <br />100.00 <br />I-0223873 <br />November Phones Services <br />R 12/12/2017 <br />141736 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />November Phones Sery <br />641.82 <br />6,998.90 <br />R8025 <br />Rum River Construction Consult <br />I-63 <br />November Contract Inspection <br />R 12/12/2017 <br />141737 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />November Contract In <br />6,331.00 <br />6,331.00 <br />T1083 <br />Twin City Hardware Co., Inc. <br />I-910846 <br />Door Repairs MVCC <br />R 12/12/2017 <br />141738 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Repairs MVCC <br />2,094.45 <br />2,094.45 <br />T4400 <br />Timesaver Off Site Secretarial <br />I-M23388 <br />Nov 13th, 15th CC & Planning <br />R 12/12/2017 <br />141739 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />CC Mtg November 13th <br />241.00 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning Comm Mtg No <br />139.00 <br />380.00 <br />T6022 <br />Trane <br />I-38655284 <br />CH Exhaust Fan Replaced <br />R 12/12/2017 <br />141740 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH Exhaust Fan Repla <br />2,300.00 <br />2,300.00 <br />T6110 <br />Towmaster <br />I-398558 <br />Truck Chassis Resol 8709 <br />R 12/12/2017 <br />141741 <br />460 4470-7040 <br />Vehicles - Public Works <br />Truck Chassis Resol <br />109,893.00 <br />109,893.00 <br />U7055 <br />USA Blue Book <br />I-420518 <br />Chlorine Testing Supplies <br />R 12/12/2017 <br />141742 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine Testing Sup <br />25.63 <br />25.63 <br />V4053 <br />Vanessa VanAlstine <br />I-201712046321 <br />PPT Remote, DP-HDMI Conv <br />R 12/12/2017 <br />141743 <br />-210 4350-1600 <br />OPERATING SUPPLIES <br />PPT Remote, DP-HDMI <br />18.98 <br />18.98 <br />