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6/09/2022 12:03 <br />PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 <br />City of <br />Mounds View <br />BANK: <br />APBNK <br />US Bank <br />DATE RANGE: 0/00/0000 <br />THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />Q1048 <br />Quadient Leasing USA, Inc. <br />I-N9435693 <br />April 4 - July 3 N17092716 <br />R 6/14/2022 <br />150947 <br />100 4160-4010 <br />RENTAL, EQUIPMENT <br />April 4 - July 3 NI <br />455.07 <br />455.07 <br />R3002 <br />Ramsey County <br />I-PRRRV-001872 <br />2022 Annual Voting System Paym R 6/14/2022 <br />150948 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Annual Voting S <br />6,577.72 <br />6,577.72 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202206088679 <br />Sale of Forfeited Cash <br />R 6/14/2022 <br />150949 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sale of Forfeited Ca <br />2,378.40 <br />2,378.40 <br />R7262 <br />City of Roseville <br />I-0230954 <br />Remote Desktop Access/DUO KK <br />R 6/14/2022 <br />150950 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Remote Desktop Acces <br />125.00 <br />I-0230968 <br />City of Roseville <br />R 6/14/2022 <br />150950 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />City of Roseville <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />City of Roseville <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />City of Roseville <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />City of Roseville <br />300.00 <br />14,873.05 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1923055,6,7,8 <br />SW & Wetland, Pond Assessmt... <br />R 6/14/2022 <br />150951 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt Pond Assessm <br />14,834.86 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW and Wetland Permi <br />864.00 <br />4B5 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Reh <br />11,520.48 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />90.50 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline <br />316.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Long Lake Road <br />237.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />H2 Flats <br />158.00 <br />I-1923058 <br />SW Mgmt Pond Assess & Rehab <br />R 6/14/2022 <br />150951 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt Pond Assess <br />14,834.86 <br />42, 855.70 <br />S4224 <br />Sensible Office Solutions <br />I-0054224-001 <br />Name Plate: Karen Mills <br />R 6/14/2022 <br />150952 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Name PlaLe: Karen Mi <br />20.00 <br />I-0054245-001 <br />Business Cards: I.S. <br />R 6/14/2022 <br />150952 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: I.S. <br />34.50 <br />54.50 <br />S4253 <br />ShelterTech Corp <br />I-12263-A <br />8271 Long Lake Rd Asbestos Rem R 6/14/2022 <br />150953 <br />230 1610 <br />LAND <br />8271 Long Lake Rd As <br />7,970.00 <br />7,970.00 <br />