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10/20/2022 10:45 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 10 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />R3002 <br />Ramsey County CONT <br />I-EMCOM-009871 <br />Jan. 2022 CAD Services - PD <br />R 10/25/2022 <br />151749 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jan. 2022 CAD Servic <br />1,176.36 <br />I-EMCOM-009904 <br />Feb. Fleet Support - PW <br />R 10/25/2022 <br />151749 <br />700 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7,.28 <br />745 4415-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7,28 <br />730 4823-3100 <br />TELEPHONE <br />Feb. Fleet Support - <br />7.28 <br />16,910.71 <br />R7262 <br />City of Roseville <br />I-0231287 <br />Oct. IT Support Services <br />R 10/25/2022 <br />151751 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Oct. IT Support Sery <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct. IT Support Sery <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />Oct. IT Support Sery <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Oct. IT Support Sery <br />300.00 <br />1-0231329 <br />Domain Renewal <br />R 10/25/2022 <br />151751 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Domain Renewal <br />184.95 <br />I-0231340 <br />Remote Desktop Duo: B.Z 22-23 <br />R 10/25/2022 <br />151751 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Remote Desktop Duo: <br />98.00 <br />15,031.00 <br />R7265 <br />Rotary Club of New Brighton <br />I-1227 <br />2022 Oct -Dec Dues N.Z. <br />R 10/25/2022 <br />151752 <br />100 4160-3610 <br />MEMBERSHIPS <br />2022 Oct -Dec Dues N. <br />244.00 <br />244.00 <br />R7267 <br />Roto Rooter <br />I-202210188872 <br />Refund: Permit#2022-00921 <br />R 10/25/2022 <br />151753 <br />730 3725 <br />WASTEWATER CONNECTIONS <br />Refund: Permit#2022- <br />100.00 <br />100 3286 <br />SEWER & WATER SURCHAGE <br />Refund: Permit#2022- <br />1.00 <br />101.00 <br />S3024 <br />Stantec Consulting Services, <br />I <br />I-1990706 - 1990711 <br />Aug 13 to Sept 9, 2022 <br />R 10/25/2022 <br />151754 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Rec <br />7,014.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stormwater/ Wetland <br />192.00 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />SW Mgmt Pond Assmt & <br />7,348.25 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General Engineering <br />1,113.50 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wetland Delineation: <br />611.38 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Wetland Delin: N.Gre <br />677.19 <br />16,956.32 <br />S8802 <br />Streicher's - Minneapolis <br />I-I1594319 <br />Life Saving Medal &Commend Bar <br />R 10/25/2022 <br />151755 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Life Saving Medal &C <br />198.00 <br />198.00 <br />S9010 <br />Surplus Services <br />I-00013917 <br />Various Tools <br />R 10/25/2022 <br />151756 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Various Tools <br />2.00 <br />I-20040659 <br />File Cabinet <br />R 10/25/2022 <br />151756 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />File Cabinet <br />20.00 <br />I-20040678 <br />Bookcase for Sewer Dept <br />R 10/25/2022 <br />151756 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Bookcase for Sewer D <br />25.00 <br />47.00 <br />