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4/05/2018 12:15 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 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142369 <br />142369 <br />23,395.92 <br />142371 <br />142371 <br />142371 <br />10,020.84 <br />142372 <br />244.00 <br />142373 <br />142373 <br />49,582.17 <br />142374 <br />600.00 <br />142375 <br />376.56 <br />142376 <br />70,025.00 <br />142377 <br />142377 <br />95.00 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />R3002 <br />Ramsey County CONT <br />I-EMCOM-006839 <br />March 911 Dispatch Services <br />R 4/10/2018 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March 911 Dispatch S <br />7,397.31 <br />I-PRRRV-000793 <br />Election Contract Qrtly Pmt <br />R 4/10/2018 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />Election Contract Qr <br />5,342.00 <br />87262 <br />City of Roseville <br />I-0224313 <br />Network Switch PVI Bldg <br />R 4/10/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Network Switch PW B1 <br />2,203.44 <br />I-0224322 <br />IT Services March <br />R 4/10/2018 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Services March <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />IT Services March <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />IT Services March <br />200.00 <br />I-0224371 <br />March Phone Service <br />R 4/10/2018 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />March Phone Service <br />659.40 <br />R7265 <br />Rotary Club of New Brighton <br />I-624 <br />Rotary Dues <br />R 4/10/2018 <br />100 4130-3610 <br />MEMBERSHIPS <br />Rotary Dues <br />244.00 <br />R7266 <br />Rotary Lift <br />I-677727 <br />Lift for Mechanic's Bay <br />R 4/10/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Lift for Mechanic's <br />45,916.49 <br />I-678593 <br />Tow Handle etc <br />R 4/10/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />Tow Handle etc <br />3,665.68 <br />S2095 <br />Donald Salverda & Associates <br />I-2-1805-10 <br />Leadership Classes <br />R 4/10/2018 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />Leadership Classes <br />600.00 <br />54224 <br />Sensible Office Solutions <br />I-0025632-001 <br />Envelopes <br />R 4/10/2018 <br />100 4160-1110 <br />STATIONERY <br />Envelopes <br />376.56 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201804026498 <br />Fire Protection Service <br />R 4/10/2018 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection Sery <br />70,025.00 <br />59010 <br />Surplus Services <br />1-00012285 <br />Various Tools <br />R 4/10/2018 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Various Tools <br />45.00 <br />I-20038116 <br />File Cabinet <br />R 4/10/2018 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />File Cabinet <br />50.00 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />142369 <br />142369 <br />23,395.92 <br />142371 <br />142371 <br />142371 <br />10,020.84 <br />142372 <br />244.00 <br />142373 <br />142373 <br />49,582.17 <br />142374 <br />600.00 <br />142375 <br />376.56 <br />142376 <br />70,025.00 <br />142377 <br />142377 <br />95.00 <br />