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7/05/2018 4:00 PM <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 />R7262 <br />City of Roseville <br />I-0224644 <br />June IT Services <br />R 7/10/2018 <br />142873 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />June IT Services <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />June IT Services <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE -June <br />IT Services <br />200.00 <br />I-0224693 <br />June Phones Services <br />R 7/10/2018 <br />142873 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />June Phones Services <br />659.40 <br />7,817.40 <br />52160 <br />St. Paul Police Department -PDI <br />I-201807026606 <br />Crime Free Multi -Housing Prog <br />R 7/10/2018 <br />142874 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Crime Free Multi -Hou <br />40.00 <br />I-201807026607 <br />Crime Free Multi -Housing Prog <br />R 7/10/2018 <br />142874 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Crime Free Multi -Hou <br />40.00 <br />80.00 <br />52400 <br />City of St. Paul <br />I-IN00029126 <br />Asphalt Mix -4A -Pot Hole Repair <br />R 7/10/2018 <br />142875 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix -4A -Pot H <br />55.59 <br />55.59 <br />S4224 <br />Sensible Office Solutions <br />I-0027975-001 <br />Envelopes, Utility Stmts, etc <br />R 7/10/2018 <br />142876 <br />100 4160-1110 <br />STATIONERY <br />Envelopes, Utility S <br />1,408.74 <br />I-0028008-001 <br />Business Cards P.Szurek <br />R 7/10/2018 <br />142876 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Business Cards P.Szu <br />34.50 <br />1,443.24 <br />54600 <br />Shred -It USA <br />I-8124983310 <br />Shred Service <br />R 7/10/2018 <br />142877 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Shred Service <br />1,443.38 <br />1,443.38 <br />57520 <br />Spring Lake Park Fire Departme <br />I-201807026608 <br />Fire Protection <br />R 7/10/2018 <br />142878 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection <br />35,012.00 <br />35,012.00 <br />S7530 <br />Spring Lake Park Lumber <br />I-00137385-001 <br />Concret Mix for Sign Posts <br />R 7/10/2018 <br />142879 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Concret Mix for Sign <br />27.78 <br />27.78 <br />58028 <br />Steve's Appliances, Inc. <br />I-87579 <br />2- 44 Water Filters <br />R 7/10/2018 <br />142880 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />2- #4 Water Filters <br />83.90 <br />83.90 <br />S9355 <br />Symbolarts <br />I-0309771 <br />MV PD Badges <br />R 7/10/2018 <br />142881 <br />100 4200-3070 <br />COPS EVENTS <br />MV PD Badges <br />492.50 <br />492.50 <br />