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10/20/2022 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />M9595 <br />Municipal Builders, Inc. <br />I -SIXTEEN <br />9/1 to 9/30 WTP No. 1 Rehab <br />R 10/25/2022 <br />151741 <br />700 4823-7050 <br />CONSTRUCTION <br />9/1 to 9/30 WTP No, <br />2,208.00 <br />2,208.00 <br />05510 <br />On Site Companies - OSSTC <br />I-0001414577 <br />Oct 1-Oct 28:Portable Restroom <br />R 10/25/2022 <br />151742 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Oct 1-Oct 28:Portabl <br />714.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Oct 1-Oct 28:Portabl <br />71.50 <br />785.50 <br />05531 <br />Optum Health <br />I-10199077635 <br />Sept. COBRA, Direct Bill <br />R 10/25/2022 <br />151743 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept. COBRA, Direct <br />60.50 <br />60.50 <br />P1000 <br />PLEAA <br />I-202210198880 <br />PLEAA Fall Training: H.K. <br />R 10/25/2022 <br />151744 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA Fall Training: <br />40.00 <br />I-202210198881 <br />PLEAA: Fall Training: A.B_ <br />R 10/25/2022 <br />151744 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PLEAA: Fall Training <br />40.00 <br />80.00 <br />P3765 <br />Petsmart <br />I-202210198878 <br />PD K-9 Food <br />R 10/25/2022 <br />151745 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD K-9 Food <br />171.98 <br />171.98 <br />P7250 <br />Print Central <br />I-146805 <br />Door Hangers: Forestry <br />R 10/25/2022 <br />151746 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Door Hangers: Forest <br />262.10 <br />262.10 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-36516-1 <br />Fuel Pump Filters <br />R 10/25/2022 <br />151747 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Fuel Pump Filters <br />19.53 <br />730 4623-1230 <br />SUPPLIES, EQUIPMENT <br />Fuel Pump Filters <br />18.00 <br />37.53 <br />Q1047 <br />Quadient Finance USA, Inc_ <br />I-202210128866 <br />Postage <br />R 10/25/2022 <br />151748 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />1,499.09 <br />1,499.09 <br />R3002 <br />Ramsey County <br />I-EMCOM-009758 <br />Dec.2021 Fleet Support - PD <br />R 10/25/2022 <br />151749 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Dec.2021 Fleet Suppo <br />171.60 <br />I-EMCOM-009788 <br />Dec.2021 911 Dispatch - PD <br />R 10/25/2022 <br />151749 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec.2021 911 Dispatc <br />7,276.18 <br />I-EMCOM-009805 <br />Dec. 2021 CAD Services - PD <br />R 10/25/2022 <br />151749 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Dec. 2021 CAD Servic <br />996.69 <br />I-EMCOM-009824 <br />Jan. 2022 Fleet Support - PD <br />R 10/25/2022 <br />151749 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Jan. 2022 Fleet Supp <br />171.60 <br />I-EMCOM-009854 <br />Jan.2022 911 Dispatch - PD <br />R 10/25/2022 <br />151749 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jan.2022 911 Dispat <br />7,096.44 <br />I-EMCOM-009871 <br />Jan. 2022 CAD Services - PD <br />R 10/25/2022 <br />151749 <br />