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2/08/2018 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <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 />P3765 <br />Petsmart <br />i-201802056419 <br />Dog Food less Sales Tax <br />R 2/13/2018 <br />142047 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dog Food <br />278.95 <br />278.95 <br />R3002 <br />Ramsey County <br />I-EMCOM-006668 <br />January Fleet Support Fee <br />R 2/13/2018 <br />142048 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />January Fleet Suppor <br />121.68 <br />I-EMCOM-006683 <br />January Fleet Support Fee <br />R 2/13/2018 <br />142048 <br />700 4823-3100 <br />TELEPHONE <br />January Fleet Suppor <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />January Fleet Suppor <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />January Fleet Supper <br />7.28 <br />I-EMCOM-006695 <br />January CAD Services <br />R 2/13/2018 <br />142048 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />January CAD Services <br />1,495.49 <br />I-EMCOM-006710 <br />January 911 Dispatch <br />R 2/13/2018 <br />142048 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />January 911 Dispatch <br />7,397.31 <br />9,036.32 <br />R7262 <br />City of Roseville <br />I-0224099 <br />4th Qtr Mobile Data Number <br />R 2/13/2018 <br />142049 <br />100 4200-3100 <br />TELEPHONE <br />4th Qtr Mobile Data <br />105.03 <br />105.03 <br />R8025 <br />Rum River Construction Consult <br />I-81 <br />January Contract Inspections <br />R 2/13/2018 <br />142050 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />January Contract Ins <br />1,943.50 <br />1,943.50 <br />52400 <br />City of St. Paul <br />I-IN00026952 <br />Radio Maintenance & Service <br />R 2/13/2018 <br />142051 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Radio Maintenance & <br />267.96 <br />267.96 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1308350, 6918-6922 <br />4th Qtr Consulting Service <br />R 2/13/2018 <br />142052 <br />485 4470-7050 <br />CONSTRUCTION <br />2018 MV Street Const <br />5,424.16 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />4,846.53 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Water <br />66.50 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Sewer <br />354.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Surf Water Mgmt Plan <br />420.50 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comp Plan Mapping <br />847.00 <br />11,958.69 <br />53505 <br />Sand Creek Group, Ltd <br />I-95691 <br />Employee Assistance Program <br />R 2/13/2018 <br />142053 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Employee Assistance <br />1,296.00 <br />1,296.00 <br />S4224 <br />Sensible Office Solutions <br />I-0023999-001 <br />Nameplate - R.Ewald <br />R .2/13/2018 <br />142054 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplate - R.Ewald <br />13.30 <br />I-0024000-001 <br />Gray Marble Siogn-B.Benesch <br />R 2/13/2018 <br />142054 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Gray Marble Siogn-B. <br />14.00 <br />I-0024224-001 <br />Business Cards (8) <br />R 2/13/2018 <br />142054 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards (8) <br />276.00 <br />I-0024253-001 <br />S.Gunn Business Cards <br />R 2/13/2018 <br />142054 <br />