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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 CHECK CHECK <br />VENDOR <br />I.D.. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />N8525 <br />Nystrom Publishing Co. <br />I-42230 <br />FAll 2019 MV Matters <br />R 9/10/2019 <br />145293 <br />100 4160-3430 <br />PRINTING <br />Newsletter <br />3,007.09 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Newsletter Layout <br />500.00 <br />3,507.09 <br />05100 <br />Office of MN IT Services <br />I -W19070587 <br />July Voice Services <br />R 9/10/2019 <br />145294 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />July Voice Services <br />9.73 <br />9.73 <br />08025 <br />Otter Lake Animal Care Center <br />I-195977 <br />Rescue/Brd 19-7976, 19007285 <br />R 9/10/2019 <br />145295 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Rescue/Brd 19-7976, <br />190.00 <br />190.00 <br />P3765 <br />Petsmart <br />I-201909037198 <br />K-9 Food <br />R 9/10/2019 <br />145296 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K-9 Food <br />361.79 <br />361.79 <br />R3000 <br />Ramsey County <br />I-1313121 <br />Resolutions <br />R 9/10/2019 <br />145297 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Resolutions <br />138.00 <br />138.00 <br />R3000 <br />Ramsey County <br />I -P1312776,1313121 <br />Edg, Elin Marco, Five H, INH.. <br />R 9/10/2019 <br />145298 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Edg, Elin Marco, Fiv <br />552.00 <br />552.00 <br />R6048 <br />Ricoh USA, Inc. <br />I-5057407277 <br />PD & CH <br />R 9/10/2019 <br />145299 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />CH <br />951.23 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />PD <br />32.60 <br />983.83 <br />R7262 <br />City of Roseville <br />I-0226563 <br />Sept. IT Phone Services <br />R 9/10/2019 <br />145300 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept. IT Phone Servi <br />639.00 <br />I-0226597 <br />Sept.General Support Services <br />R 9/10/2019 <br />145300 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept.General Support <br />6,186.00 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept.General Support <br />2,500.00 <br />252 4350-3100 <br />TELEPHONE <br />Sept.General Support <br />200.00 <br />9,525.00 <br />53024 <br />Stantec Consulting Services, I <br />I-1542929 <br />Lambert, LLWoods, Pinewood... <br />R 9/10/2019 <br />145301 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert, LLWoods, Pi <br />532.50 <br />745 4417-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert, LLWoods, Pi <br />3,344.52 <br />485 4470-7050-323 <br />2020 STREET PROJECT QUINCY <br />Lambert, LLWoods, Pi <br />122.16 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert, LLWoods, Pi <br />106.50 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert, LLWoods, Pi <br />721.02 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />CrossRoad Point Proj <br />1,507.86 <br />I-1542930 <br />Comprehensive Plan - Comm Dev <br />R 9/10/2019 <br />145301 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comprehensive Plan - <br />1,916.06 <br />I-1542931 <br />SV Park,Construct Survey,SBMFD R 9/10/2019 <br />145301 <br />