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4/08/2021 9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <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 <br />DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R3000 <br />Ramsey County <br />I-P1414132,4500,6424 <br />P1414132,P1414500,P1416424 <br />R <br />4/13/2021 <br />148529 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />P1414132,P1414500,P1 <br />138.00 <br />138.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-009171 <br />March Fleet Support - PD <br />R <br />4/13/2021 <br />148530 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March <br />Fleet Support <br />156.00 <br />I-EMCOM-009201 <br />March 911 Dispatch - PD <br />R <br />4/13/2021 <br />148530 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March <br />911 Dispatch - <br />7,276.18 <br />I-EMCOM-009218 <br />March CAD Services-PD <br />R <br />4/13/2021 <br />148530 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March <br />CAD Services-P <br />996.69 <br />8,428.87 <br />R3024 <br />Ramsey County <br />I-600104 <br />Pool License - Splash Pad <br />R <br />4/13/2021 <br />148531 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pool License <br />- Splas <br />674.00 <br />I-600972 <br />Haz Waste Generator License <br />R <br />4/13/2021 <br />148531 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Haz Waste <br />Generator <br />91.91 <br />765.91 <br />R7262 <br />City of Roseville <br />I-0229979 <br />April IT Services <br />R <br />4/13/2021 <br />148532 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />April <br />IT Services <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April <br />IT Services <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />April <br />IT Services <br />200.00 <br />252 4730-5130 <br />REPAIRS, EQUIPMENT <br />April <br />IT Services <br />300.00 <br />13,393.16 <br />S1005 <br />SHI International Corp. <br />I-BI3151730 <br />Locate Notebook <br />R <br />4/13/2021 <br />148533 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Locate <br />Notebook <br />1,098.26 <br />1,098.26 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1767365 <br />Feb. - March 2021: General EGR R <br />4/13/2021 <br />148534 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. - <br />March 2021: G <br />152.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. - <br />March 2021: G <br />326.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb. - <br />March 2021: G <br />228.00 <br />485 4470-7050 <br />CONSTRUCTION <br />Feb. - <br />March 2021: G <br />375.00 <br />1,081.00 <br />S4224 <br />Sensible Office Solutions <br />I-0048024-001 <br />Envelopes: Park & Rec <br />R <br />4/13/2021 <br />148535 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Envelopes: Park & Re <br />143.03 <br />143.03 <br />S4287 <br />Shank Constructors, Inc. <br />I-16 <br />March 2021:WTP 2019 Rehab <br />R <br />4/13/2021 <br />148536 <br />700 4823-7050 <br />CONSTRUCTION <br />March <br />2021 WTP 2019 <br />215,436.00 <br />215,436.00 <br />