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3/19/2020 11:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />P7123 <br />Press Publications <br />I-661393 <br />Ord 972 <br />R 3/24/2020 <br />146419 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 972 <br />32.16 <br />I-661826 <br />PH SOTATAP House <br />R 3/24/2020 <br />146419 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH SOTATAP House <br />37.57 <br />69.73 <br />P7281 <br />pro -Tec Design, Inc. <br />I-95721 <br />Project# 9644/22342 Panic Btn <br />R 3/24/2020 <br />146420 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Project# 9644/22342 <br />500.00 <br />500.00 <br />Q1047 <br />Quadient Leasing <br />I -N8191741 <br />Lease: 01/04/20 - 04/03/20 <br />R 3/24/2020 <br />146421 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Lease: 01/04/20 - 04 <br />455.07 <br />455.07 <br />R2020 <br />RCN Technologies <br />I-110299205 <br />Bronson L.S. Kit, Solution <br />R 3/24/2020 <br />146422 <br />730 4823-7050 <br />CONSTRUCTION <br />Bronson L.S. Kit, So <br />899.97 <br />899.97 <br />R3002 <br />Ramsey County <br />I-EMCOM-008303 <br />Feb Fleet Support PD <br />R 3/24/2020 <br />146423 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb Fleet Support P <br />149.76 <br />I-EMCOM-008318 <br />Feb Fleet Support - PW <br />R 3/24/2020 <br />146423 <br />700 4823-3100 <br />TELEPHONE <br />Feb Fleet Support - <br />7,28 <br />745 4415-3100 <br />TELEPHONE <br />Feb Fleet Support - <br />7:28 <br />730 4823-3100 <br />TELEPHONE <br />Feb Fleet Support - <br />7.28 <br />I-EMCOM-008333 <br />Feb 911 Dispatch PD <br />R 3/24/2020 <br />146423 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb 911 Dispatch PD <br />6,758.39 <br />I-EMCOM-008350 <br />Feb CAD Services PD <br />R 3/24/2020 <br />146423 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Feb CAD Services PD <br />1,308.93 <br />8,238.92 <br />R7005 <br />RJ Mechanical, Inc. <br />I-11320 <br />Repair of Gas Leak by Meter <br />R 3/24/2020 <br />146424 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Repair of Gas Leak b <br />469.00 <br />469.00 <br />R7262 <br />City of Roseville <br />I-0228583 <br />Equip, Op & Staff Support,,, <br />R 3/24/2020 <br />146425 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Equip, Op & Staff Su <br />7,681.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Equip, Op & Staff Su <br />3,878.83 <br />252 4350-3100 <br />TELEPHONE <br />Equip, Op & Staff Su <br />250.00 <br />11,810.00 <br />52400 <br />City of St. Paul <br />I-IN39947 <br />Radio Maint & Services <br />R 3/24/2020 <br />146426 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Radio Maint & Servic <br />143.80 <br />143.80 <br />