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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE: 15 <br />VENDOR SET': 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />P6750 <br />I-210341713 <br />100 4465-1220 <br />I-210342181 <br />100 4465-1220 <br />R1025 <br />I -17323-18133R <br />100 4360-5110 <br />R3002 <br />I-EMCOM-006863 <br />100 4200-3050 <br />I-EMCOM-006878 <br />700 4823-3100 <br />745 4415-3100 <br />730 4823-3100 <br />I-EMCOM-006890 <br />100 4200-3050 <br />I-EMCOM-006904 <br />100 4200-3050 <br />I-PUBW-016980 <br />100 4472-1600 <br />R3005 <br />I-201805036536 <br />252 4736-4750 <br />I-201805036537 <br />100 4160-4750 <br />83079 <br />I-RINV064931 <br />100 4200-1600 <br />R6042 <br />I-1927987030 <br />700 4823-1220 <br />100 4465-1220 <br />100 4472-1230 <br />R7262 <br />I-0224436 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />I-0224485 <br />100 4160-5100 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Pomp's Tire Service, Inc. <br />PW #706 Tires <br />R <br />5/15/2018 <br />SUPPLIES, VEHICLES <br />PW #706 <br />Tires <br />833.78 <br />Tires Stock <br />R <br />5/15/2018 <br />SUPPLIES, VEHICLES <br />Tires <br />Stock <br />1,168.56 <br />RAK Construction, Inc. <br />260.98 <br />142559 <br />Window Repair <br />R <br />5/15/2018 <br />REPAIRS, BUILDINGS & GROUNDS <br />Window <br />Repair <br />1,885.00 <br />Ramsey County <br />April Fleet Support Fee <br />R <br />5/15/2018 <br />DISPATCHING - CONTRACTUAL <br />April <br />Fleet Support <br />124.80 <br />April Support Fee <br />R <br />5/15/2018 <br />TELEPHONE <br />April <br />Support Fee <br />7.28 <br />TELEPHONE <br />April <br />Support Fee <br />7.28 <br />TELEPHONE <br />April <br />Support Fee <br />7.28 <br />April 911 Dispatch <br />R <br />5/15/2018 <br />DISPATCHING - CONTRACTUAL <br />April <br />911 Dispatch <br />7,397.31 <br />April CAD Services <br />R <br />5/15/2018 <br />DISPATCHING - CONTRACTUAL <br />April <br />CAD Services <br />1,495.49 <br />Bulk Road Salt Jan -April <br />R <br />5/15/2018 <br />OPERATING SUPPLIES <br />Bulk Road <br />Salt Jan -A <br />293.20 <br />Ramsey County <br />lst Half RE Taxes Creative Kid <br />R <br />5/15/2018 <br />TAXES, LICENSES, AND FEES <br />lst Half <br />RE Taxes Cr <br />4,460.00 <br />lst Half RE Taxes -173023130001 <br />R <br />5/15/2018 <br />REAL ESTATE TAXES <br />lst Half <br />RE Taxes -17 <br />313.00 <br />Ray Allen Manufacturing, LLC <br />Rubber Arm, Leash etc <br />R <br />5/15/2018 <br />OPERATING SUPPLIES <br />Rubber <br />Arm, Leash et <br />260.98 <br />Rigid Hitch, Inc. <br />PW 4445, 4705 Jack <br />R <br />5/15/2018 <br />SUPPLIES, VEHICLES <br />PW #705 <br />Jack <br />106.97 <br />SUPPLIES, VEHICLES <br />PW Stock <br />Jack <br />59.33 <br />SUPPLIES, EQUIPMENT <br />PW 4445 <br />Jack <br />52.94 <br />City of Roseville <br />April IT Services <br />R <br />5/15/2018 <br />REPAIRS, COMPUTERS <br />April <br />IT Services <br />5,343.00 <br />REPAIRS, COMPUTERS <br />April <br />IT Services <br />1,615.00 <br />TELEPHONE <br />April <br />IT Services. <br />200.00 <br />April Software Lic, PRI etc <br />R <br />5/15/2018 <br />REPAIRS, COMPUTERS <br />April <br />Software Lic, <br />659.40 <br />142554 <br />142554 <br />2,002.34 <br />142555 <br />1,885.00 <br />142556 <br />142556 <br />142556 <br />142556 <br />142556 <br />9,332.64 <br />142557 <br />142557 <br />4,773.00 <br />142558 <br />260.98 <br />142559 <br />219.24- <br />142560 <br />142560 <br />7,817.40 <br />