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10/04/2018 12:30 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US <br />Bank <br />DATE RANGE: 0/00/0000 <br />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 />R3002 <br />Ramsey County <br />I-EMCOM-007188 <br />Fleet Support -Sept <br />R 10/09/2018 <br />143385 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Fleet Support -Sept <br />124.80 <br />I-EMCOM-007217 <br />911 Dispatch <br />R 10/09/2018 <br />143385 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept 911 Dispatch <br />7,397.31 <br />I-EMCOM-007234 <br />CAD Services -September <br />R 10/09/2018 <br />143385 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />CAD Services-Septemb <br />1,495.49 <br />I-PUBW-017375 <br />Road Striping <br />R 10/09/2018 <br />143385 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Road Striping <br />3,077.68 <br />12,095.28 <br />R3005 <br />Ramsey County <br />I-201810026722 <br />lst Half RE Taxes Creative K <br />R 10/09/2018 <br />143386 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />lst Half RE Taxes Cr <br />4,460.00 <br />I-201810046736 <br />2nd Half 2018 Prop Tax <br />R 10/09/2018 <br />143386 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />2nd Half 2018 Prop T <br />313.00 <br />4,773.00 <br />R7262 <br />City of Roseville <br />I-0224955 <br />IT Support Services Sept <br />R 10/09/2018 <br />143387 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Support Services <br />5,343.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />IT Support Services <br />1,615.00 <br />252 4350-3100 <br />TELEPHONE <br />IT Support Services <br />200.00 <br />I-0225004 <br />Phones <br />R 10/09/2018 <br />143387 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Phones <br />659.40 <br />7,817.40 <br />R7265 <br />Rotary Club of New Brighton <br />I-702 <br />Oct -Dec 2018 Dues <br />R 10/09/2018 <br />143388 <br />100 4130-3610 <br />MEMBERSHIPS <br />Oct -Dec 2018 Dues <br />203.00 <br />203.00 <br />R8010 <br />Rum River Tree Farm <br />I-18-1889 <br />Trees <br />R 10/09/2018 <br />143389 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Trees <br />599.95 <br />599.95 <br />51005 <br />S.H.I. International Corp. <br />I -B08824243 <br />Surface Pro Lte 256 G <br />R 10/09/2018 <br />143390 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Surface Pro Lte 256 <br />1,531.00 <br />1,531.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1409950 <br />General Engineering -Splash Pad R 10/09/2018 <br />143391 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Splash Pad <br />4,068.85 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />137.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Boulevard -MWF <br />635.00 <br />I-1409951 <br />Construction Services <br />R 10/09/2018 <br />143391 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Construction Service <br />8,675.92 <br />I-1409952 <br />Stantec Consulting Services, <br />I R 10/09/2018 <br />143391 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stantec Consulting S <br />7,470.75 <br />I-1409953 <br />CSP Update <br />R 10/09/2018 <br />143391 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />CSP Update <br />1,812.50 <br />I-1409954 <br />Water Supply Plan <br />R 10/09/2018 <br />143391 <br />