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4/20/2022 1:50 PM <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.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />P7123 <br />Press Publications <br />I-735455 <br />ORD 990 PH <br />R 4/26/2022 <br />150681 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 990 PH <br />16.35 <br />I-735457 <br />PH - CUP <br />R 4/26/2022 <br />150681 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH - CUP <br />26.16 <br />I-735459 <br />PH - Gonzalez Variance <br />R 4/26/2022 <br />150681 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH - Gonzalez Varian <br />29.43 <br />71.94 <br />P7250 <br />Print Central <br />I-144787 <br />Training Aids for Park Mower <br />R 4/26/2022 <br />150682 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Training Aids for Pa <br />131.31 <br />131.31 <br />R3002 <br />Ramsey County <br />I-EMCOM-009954 <br />March Fleet Support - PD <br />R 4/26/2022 <br />150683 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />March Fleet Support <br />171.60 <br />I-EMCOM-009969 <br />March: Fleet Support - PW <br />R 4/26/2022 <br />150683 <br />700 4823-3100 <br />TELEPHONE <br />March: Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />March: Fleet Support <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />March: Fleet Support <br />7.28 <br />I-EMCOM-009984 <br />March CAD Services - PD <br />R 4/26/2022 <br />150683 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March CAD Services - <br />1,176.36 <br />I-EMCOM-010000 <br />March 911 Dispatch - PD <br />R 4/26/2022 <br />150683 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />March 911 Dispatch - <br />7,096.44 <br />8,466.24 <br />R3005 <br />Ramsey County <br />I-202204208621 <br />2022 1st Half CH,Creative Kids R 4/26/2022 <br />150684 <br />100 4160-4750 <br />REAL ESTATE TAXES <br />2022 1st Half: 17302 <br />297.00 <br />252 4736-4750 <br />TAXES, LICENSES, AND FEES <br />2022 1st Half: 59910 <br />5,278.00 <br />5,575.00 <br />R7262 <br />City of Roseville <br />I-0230806 <br />April 2022 IT Support Servc <br />R 4/26/2022 <br />150685 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />April 2022 IT Suppor <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />April 2022 IT Suppor <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />April 2022 IT Suppor <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />April 2022 IT Suppor <br />300.00 <br />14,748,05 <br />54651 <br />Signs Now <br />I-I-6760 <br />Street and Park Signs <br />R 4/26/2022 <br />150686 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Street and Park Sign <br />38.22 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Street and Park Sign <br />39.81 <br />78.03 <br />59010 <br />Surplus Services <br />I-00013757 <br />Back Pads for Blower/Sprayer <br />R 4/26/2022 <br />150687 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Back Pads for Blower <br />2.00 <br />I-20040389 <br />CH Furniture <br />R 4/26/2022 <br />150687 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Furniture <br />30.00 <br />32.00 <br />