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5/21/2020 9:55 AM A/P HISTORY CHECK REPORT PAGE: 11 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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-008452 <br />April: Fleet Support Fee - PW <br />R 5/27/2020 <br />146764 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />April: Fleet Support <br />21.84 <br />I-EMCOM-008467 <br />April: 911 Dispatch - PD <br />R 5/27/2020 <br />146764 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April: 911 Dispatch <br />6,758.39 <br />I-EMCOM-008484 <br />April: CAD Services - PD <br />R 5/27/2020 <br />146764 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />April: CAD Services <br />1,308.93 <br />8,089.16 <br />R7262 <br />City of Roseville <br />I-0228918 <br />May: IT Services <br />R 5/27/2020 <br />146765 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />May: IT Services <br />7,681.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />May: IT Services <br />3,878.83 <br />252 4350-3100 <br />TELEPHONE <br />May: IT Services <br />250.00 <br />I-0228966 <br />Milestone License -Splash Pad <br />R 5/27/2020 <br />146765 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Milestone License -Sp <br />300.00 <br />12,110.00 <br />S2400 <br />City of St. Paul <br />I-IN40774 <br />Asphalt Mix 4A <br />R 5/27/2020 <br />146766 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix 4A <br />77.65 <br />I-IN41011 <br />Asphalt Mix 4A <br />R 5/27/2020 <br />146766 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix 4A <br />2,476.41 <br />2,554.06 <br />54224 <br />Sensible Office Solutions <br />I-0043069-001 <br />Notary Book <br />R 5/27/2020 <br />146767 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Notary Book <br />26.98 <br />26.98 <br />57520 <br />Spring Lake Park Fire Departme <br />I-202005207623 <br />Fire Protection - May <br />R 5/27/2020 <br />146768 <br />100 4210-3032 <br />CONTRACTUAL FIRE SERVICES <br />Fire Protection - Ma <br />38,623.00 <br />I-202005207624 <br />lst QTR 2020 Inspections <br />R 5/27/2020 <br />146768 <br />100 4210-3030 <br />OTHER PROFESSIONAL SERVICES <br />1st QTR 2020 Inspect <br />2,050.00 <br />40,673.00 <br />T5000 <br />Toll Gas & Welding Supply <br />I-40118360 <br />Propane <br />R 5/27/2020 <br />146769 <br />730 4823-1250 <br />SUPPLIES, UTILITIES <br />Propane <br />21.59 <br />21.59 <br />W0565 <br />Walters Recycling & Refuse Inc <br />I-0004571714 <br />Garbage and Recycling <br />R 5/27/2020 <br />146770 <br />100 4460-3530 <br />REFUSE COLLECTION <br />PW, CH, PD <br />738.93 <br />252 4350-3530 <br />REFUSE COLLECTION <br />MVCC <br />335.87 <br />290 4420-3530 <br />REFUSE COLLECTION <br />Recycling <br />157.77 <br />I-4569413 <br />Dumpster-Indust Waste Liner <br />R 5/27/2020 <br />146770 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Dumpster-Indust Wast <br />98.18 <br />1,330.75 <br />