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12/09/2021 6:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />P7281 <br />Pro-Tec Design, Inc. <br />I-103229 <br />PW: Aiphone Intercom <br />R 12/14/2021 <br />149908 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW: Aiphone Intercom <br />204.00 <br />I-103326 <br />PD: Lot Key Pad Repair <br />R 12/14/2021 <br />149908 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD: Lot Key Pad Repa <br />423.42 <br />627.42 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-34814-1 <br />Oil Dispensing Handle Valve <br />R 12/14/2021 <br />149909 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Oil Dispensing Handl <br />578.90 <br />578.90 <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9164332 <br />Oct 4- Jan. 3. N17092716 <br />R 12/14/2021 <br />149910 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />Oct 4- Jan. 3. N1709 <br />455.07 <br />455.07 <br />R3002 <br />Ramsey County <br />I-PRRRV-001712 <br />4th QTR Election Services <br />R 12/14/2021 <br />149911 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th QTR Election Ser <br />7,816.00 <br />7,816.00 <br />R7262 <br />City of Roseville <br />I-0230543 <br />Dec. IT Support Services <br />R 12/14/2021 <br />149912 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Support Ser <br />8,508.74 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec. IT Support Ser <br />4,384.42 <br />252 4350-3100 <br />TELEPHONE <br />Dec. IT Support Ser <br />200.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Dec. IT Support Ser <br />300.00 <br />13,393.16 <br />S0300 <br />SBM Fire Department <br />I-202112088433 <br />BLS/First Aid:10/14,11/3,11/10 <br />R 12/14/2021 <br />149913 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BLS/First Aid:10/14, <br />1,440.00 <br />1,440.00 <br />54224 <br />Sensible Office Solutions <br />I-0051550-001 <br />Business Cards: Connie Allen <br />R 12/14/2021 <br />149914 <br />252 4732-3430 <br />PRINTING <br />Business Cards: Conn <br />34.00 <br />34.00 <br />54651 <br />Signs Now <br />I-I-6542 <br />R 12/14/2021 <br />149915 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Silver View Pond Sig <br />133.03 <br />133.03 <br />S8036 <br />The Station <br />I-202112088438 <br />#7224 Unleaded 9.694G on 11/24 <br />R 12/14/2021 <br />149916 <br />100 4360-1700 <br />MOTOR FUELS & LUBRICANTS <br />#7224 Unleaded 9.694 <br />29.75 <br />29.75 <br />T6033 <br />Tri-County Law Enforcement <br />I-202112088435 <br />2021:Annual Dues <br />R 12/14/2021 <br />149917 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2021: Annual Dues <br />75.00 <br />75.00 <br />