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11/19/2020 7:40 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />AMOUNT <br />R3024 <br />Ramsey County <br />I-599125 <br />Food Service License-MVCC <br />R <br />11/24/2020 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Food <br />Service License <br />587.00 <br />R3576 <br />Reliable Drug & Alcohol <br />I-3740 <br />Drug test <br />R <br />11/24/2020 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug <br />test <br />140.00 <br />R7262 <br />City of Roseville <br />I-0229548 <br />Switch Replacement - Network <br />R <br />11/24/2020 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Switch Replacement - <br />914.40 <br />I-0229572 <br />IP Phone - T.J. <br />R <br />11/24/2020 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />IP Phone <br />- T.J. <br />338.25 <br />1-0229575 <br />Nov. IT Services <br />R <br />11/24/2020 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov. <br />IT Services <br />7,681.17 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov. <br />IT Services <br />3,878.83 <br />252 4350-3100 <br />TELEPHONE <br />Nov. <br />IT Services <br />250.00 <br />S1005 <br />S.H.I. International Corp, <br />I-BI2522776 <br />Acrobat Pro DC Lic. <br />R <br />11/24/2020 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Acrobat Pro DC Lic. <br />67.04 <br />51550 <br />Safety Signs <br />I-20003763 <br />Demo, Mobilization, Road Close R <br />11/24/2020 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Demo, <br />Mobilization, <br />883.50 <br />S4224 <br />Sensible Office Solutions <br />I-0045974-001 <br />ADA Sign <br />R <br />11/24/2020 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />ADA Sign <br />139.99 <br />54287 <br />Shank Constructors, Inc. <br />I-10 <br />Oct. 1-30, 2020 <br />R <br />11/24/2020 <br />700 4823-7050 <br />CONSTRUCTION <br />Oct. <br />1-30, 2020 <br />269,994.00 <br />54320 <br />Michael Schnur <br />I-202011167918 <br />Well #6 Reclaim Tank Anchor <br />R <br />11/24/2020 <br />700 4823-7050 <br />CONSTRUCTION <br />Well <br />#6 Reclaim Tank <br />34.27 <br />T1324 <br />Team Laboratory Chemical LLC. <br />I-INV0023182 <br />Sewer Root Treatment <br />R <br />11/24/2020 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Sewer Root Treatment <br />1,271.08 <br />I-INV0023287 <br />Sewer Root Treatment <br />R <br />11/24/2020 <br />730 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Sewer Root Treatment <br />3,050.68 <br />PAGE: 12 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />147813 <br />587.00 <br />147814 <br />140.00 <br />147815 <br />147815 <br />147815 <br />13,062.65 <br />147816 <br />67.04 <br />147817 <br />883.50 <br />147818 <br />139.99 <br />147819 <br />269,994.00 <br />147820 <br />34.27 <br />147821 <br />147821 <br />4,321.76 <br />