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8/18/2022 1:42 PM <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 PAGE: 13 <br />VENDOR I.D. <br />R3002 <br />R7262 <br />S1005 <br />I-EMCOM-010216 <br />100 4200-5100 <br />I-EMCOM-010231 <br />700 4823-3100 <br />745 4415-3100 <br />730 4823-3100 <br />I-EMCOM-010246 <br />100 4200-3050 <br />I-EMCOM-010263 <br />100 4200-3050 <br />I-0231115 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />252 4732-5130 <br />I-0231174 <br />100 4160-1230 <br />I-0231176 <br />100 4160-1230 <br />I-B15590124 <br />100 4160-1230 <br />NAME <br />Ramsey County <br />July Fleet Support - PD <br />REPAIRS, COMPUTERS <br />July Fleet Support - PW <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />July 911 Dispatch - PD <br />DISPATCHING - CONTRACTUAL <br />July 911 Dispatch - PD <br />DISPATCHING - CONTRACTUAL <br />City of Roseville <br />August 2022 IT Services <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />TELEPHONE <br />REPAIRS, EQUIPMENT <br />Laserfiche License -Lisa L. <br />SUPPLIES, EQUIPMENT <br />Adobe Acrobat Lu. O. <br />SUPPLIES, EQUIPMENT <br />SHI International Corp. <br />Acrobat Pro License <br />SUPPLIES, EQUIPMENT <br />S3024 Stantec Consulting Services, I <br />S3824 <br />54651 <br />I-1960036,7,8,9 <br />485 4470-7050-324 <br />745 4415-3030 <br />745 4415-3030 <br />100 4470-3030 <br />I-22-22B <br />485 4470-7050 <br />700 4823-5155 <br />745 4415-5150 <br />I-22-22C <br />485 4470-7050 <br />I-I-6948 <br />100 4360-1230 <br />CHECK <br />STATUS DATE <br />R <br />July <br />R <br />July <br />July <br />July <br />R <br />July <br />R <br />July <br />8/23/2022 <br />Fleet Support - <br />8/23/2022 <br />Fleet Support - <br />Fleet Support <br />Fleet Support <br />8/23/2022 <br />911 Dispatch - <br />8/23/2022 <br />911 Dispatch - <br />R 8/23/2022 <br />August 2022 IT Servi <br />August 2022 IT Servi <br />August 2022 IT Servi <br />August 2022 IT Servi <br />R 8/23/2022 <br />Laserfiche License-L <br />R 8/23/2022 <br />Adobe Acrobat Lu. O. <br />R 8/23/2022 <br />Acrobat Pro License <br />May 14th to June loth Gen EGR R 8/23/2022 <br />2022 STREET PROJECT 2022-2023 Street Rec <br />OTHER PROFESSIONAL SERVICES Stormwater/Wetland P <br />OTHER PROFESSIONAL SERVICES SW Management/Pond A <br />OTHER PROFESSIONAL SERVICES General EGR <br />Schmidt Curb Company <br />LLR/Ridge Ln,5155 Grw,3032Hi11 R 8/23/2022 <br />CONSTRUCTION <br />REPAIR, WATER SERVICE <br />REPAIRS, UTILITY <br />2360 Hillview Rd <br />CONSTRUCTION <br />Signs Now <br />Siver View Field #2 Signage <br />SUPPLIES, EQUIPMENT <br />LLR.Ridge Ln-Random <br />5155 Greenwood Drive <br />3032 Hillview Road <br />R 8/23/2022 <br />2360 Hillview Rd <br />AMOUNT <br />171.60 <br />7.28 <br />7.28 <br />7.28 <br />7,096.44 <br />1,176.36 <br />9,422.05 <br />4,776.00 <br />250.00 <br />300.00 <br />1,042.31 <br />93.00 <br />12.36 <br />20,873.93 <br />855.75 <br />4,528.51 <br />1,323.00 <br />3,420.00 <br />3,150.00 <br />660.00 <br />9,000.00 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />151408 <br />151408 <br />151408 <br />151408 <br />151409 <br />151409 <br />151409 <br />151410 <br />151411 <br />151412 <br />151412 <br />R 8/23/2022 151413 <br />Siver View Field #2 <br />8,466.24 <br />15,883.36 <br />12.36 <br />27,581.19 <br />16,230.00 <br />150.09 150.09 <br />