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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />83002 <br />Ramsey County <br />I-EMCOM-007861 <br />July Fleet Support - PW <br />R 8/27/2019 <br />145212 <br />700 4823-3100 <br />TELEPHONE <br />July Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />July Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />July Fleet Support - <br />7.28 <br />21.84 <br />R7262 <br />City of Roseville <br />I-0226508 <br />SQL Server Licensing - InCode <br />R 8/27/2019 <br />145213 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />SQL Server Licensing <br />3,046.00 <br />I-0226526 <br />Network Switch <br />R 8/27/2019 <br />145213 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Network Switch <br />5,498.20 <br />I-0226536 <br />Net Motion & Factor Authen. <br />R 8/27/2019 <br />145213 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Net Motion & Factor <br />3,696.00 <br />12,240.20 <br />S1030 <br />Safe Step LLC <br />I-3271 <br />Sidewalk Joint Corrections <br />R 8/27/2019 <br />145214 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sidewalk Joint Corre <br />2,500.00 <br />2,500.00 <br />58028 <br />Steve's Appliances, Inc. <br />I-95929 <br />Washer, Dryer <br />R 8/27/2019 <br />145215 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Washer, Dryer <br />1,535.00 <br />1,535.00 <br />59433 <br />Syn -tech Systems <br />I-193223 <br />Fuel System Help Line <br />R 8/27/2019 <br />145216 <br />100 4465-5130 <br />REPAIRS, EQUIPMENT <br />Fuel System Help Lin <br />101.25 <br />101.25 <br />T4270 <br />Thul Specialty Contracting, In <br />I-2647 <br />Storm Sewer Repair: Edgewood <br />R 8/27/2019 <br />145217 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />In front of CH. <br />5,120.00 <br />5,120.00 <br />T4277 <br />Tiffin Metal Products <br />I-024293 <br />CH/PD Remodel Lockers <br />R 8/27/2019 <br />145218 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel Locker <br />20,927.25 <br />20,927.25 <br />T4400 <br />Timesaver Off Site Secretarial <br />I -M24976 <br />Plan Comm 8/7, EDA/CC 8/12 <br />R 8/27/2019 <br />145219 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />Planning Comm. <br />180.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />EDA, CC <br />201.00 <br />381.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40104560 <br />Propane <br />R 8/27/2019 <br />145220 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Propane <br />22.69 <br />22.69 <br />