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11/18/2021 11:30 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />CHECK <br />VENDOR <br />I,D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />P7123 <br />Press Publications CONT <br />1-720683 <br />PH: The Villas of MV <br />R 11/23/2021 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: The Villas of MV <br />141.30 <br />I-720684 <br />PH: ORD 983 <br />R 11/23/2021 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH: ORD 983 <br />400.35 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-102928 <br />MVCC Kitch Door Not Tied to <br />CC R 11/23/2021 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Kitch Door Not <br />255.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-009628 <br />Oct: Fleet Support - PD <br />R 11/23/2021 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct: Fleet Support - <br />171.60 <br />I-EMCOM-009643 <br />Oct. Fleet Support - PW <br />R 11/23/2021 <br />700 4823-3100 <br />TELEPHONE <br />Oct. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Oct. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Oct. Fleet Support - <br />7.28 <br />I-EMCOM-009658 <br />Oct: CAD Services - PD <br />R 11/23/2021 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct: CAD Services - <br />996.69 <br />I-EMCOM-009674 <br />Oct: 911 Dispatch - PD <br />R 11/23/2021 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct: 911 Dispatch - <br />7,276.18 <br />R3024 <br />Ramsey County <br />I-603139 <br />Food Service License MVCC <br />R 11/23/2021 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Food Service License <br />587.00 <br />I, <br />R7262 <br />City of Roseville <br />I-0230482 <br />Nov: IT Support Services <br />R 11/23/2021 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov: IT Support Sery <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov: IT Support Sery <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Nov: IT Support Sery <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Nov: IT Support Sery <br />300.00 <br />52400 <br />City of St. Paul <br />I-IN47188 <br />8020 Groveland Asphalt Mix <br />R 11/23/2021 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />8020 Groveland Aspha <br />66.93 <br />I-IN47435 <br />Asphalt Mix <br />R 11/23/2021 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Asphalt Mix <br />803.1.6 <br />53024 <br />Stantec Consulting Services, <br />I <br />I-1847517,19,20 <br />Sept - Oct Gen EGR, SW Mgt... <br />R 11/23/2021 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Surface Water Manage <br />185.00 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />76.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,060.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />660.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Long Lake Woods <br />152.00 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 St. Recons <br />53,019.97 <br />PAGE: 11 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />149813 <br />149813 <br />747.32 <br />149814 <br />255.00 <br />149815 <br />149815 <br />149815 <br />14 9815 <br />8,466.31 <br />149816 <br />587.00 <br />149817 <br />13,393.16 <br />149818 <br />149818 <br />870.09 <br />149819 <br />55,152.97 <br />