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2/18/2021 10:01 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.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />P3281 <br />Pro-Tec Design, Inc. <br />I-99654 <br />CH Door <br />R 2/23/2021 <br />148276 <br />480 4160-7050 <br />CONSTRUCTION <br />CH Door <br />3,836.37 <br />3,836.31 <br />01047 <br />Quadlent Finance PAR, Inc. <br />I-202102168022 <br />Postage <br />R 2/23/2021 <br />148279 <br />100 4160-3300 <br />POSTAGE <br />postage <br />2,000.00 <br />2,000.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-009040 <br />Jan: Fleet Support - PD <br />R 2/23/2021 <br />148278 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Jan: Fleet Support - <br />156.00 <br />I-EMCOM-009055 <br />Jan. Fleet Support - HN <br />R 2/23/2021 <br />140298 <br />900 4823-3100 <br />TELEPHONE <br />Jan. Fleet Support - <br />9.28 <br />945 4415-3100 <br />TELEPHONE <br />Jan. Fleet Support - <br />9.28 <br />730 4823-3100 <br />TELEPHONE <br />Jan. Fleet Support - <br />7.28 <br />I-EMCOM-009070 <br />Jan: CAD Services - PO <br />R 2/23/2021 <br />148278 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jan: CAD Services - <br />996.69 <br />I-EMCOM-009086 <br />Jan: 911 Dispatch - PD <br />R 2/23/2021 <br />148278 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jan: 911 Dispatch - <br />7,276.18 <br />I-PUM-019024 <br />Street Light Repair <br />R 2/23/2021 <br />148278 <br />100 4475-5130 <br />REPAIRS, SQUIPNENT <br />Street Light Repair <br />86.84 <br />8,537.55 <br />R9262 <br />City of Roseville <br />I-0229841 <br />Feb: IT Support Services <br />R 2/23/2021 <br />148279 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Feb: IT Support Sery <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Feb: IT Support Sery <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Feb: IT Support Sery <br />200.00 <br />252 4932-5130 <br />REPAIRS, EQUIPMENT <br />Feb: IT Support Sery <br />300.00 <br />13,393.16 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1748652,53,55 <br />Nov 7 to Dec 31, 2020 <br />R 2/23/2021 <br />148280 <br />900 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Water Supply Plan Up <br />632.00 <br />100 4410-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />755.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cmprehemlve Plan 2 <br />751.00 <br />2,138.00 <br />S3845 <br />T. A. Schlfsky and Sons <br />I-5 <br />2020 Quincy St Rehab:Sept-Jan R 2/23/2021 <br />148261 <br />430 4650-7050-323 <br />2020 STREET PROJECT QUINCY <br />2020 Quincy St Rehab <br />48,319.80 <br />48,319.80 <br />S4224 <br />Sensible Office Solutions <br />I-0047429-001 <br />UK Billing Statements <br />R 2/23/2021 <br />146282 <br />900 4820-3430 <br />PRINTING <br />UB Billing Statement <br />298.72 <br />730 4820-3430 <br />PRINTING <br />US Billing Statement <br />298.72 <br />597.44 <br />