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9/22/2022 10:22 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 <br />CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />R2055 <br />Rainbow Treecare Companies <br />I-441670 <br />7 Emerald Ash Tree Injections <br />R 9/27/2022 <br />151600 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />7 Emerald Ash Tree I <br />631.88 <br />631.88 <br />R3002 <br />Ramsey County <br />I-EMCOM-010281 <br />Aug. Fleet Support - PD <br />R 9/27/2022 <br />151601 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Aug. Fleet Support - <br />171,60 <br />I-EMCOM-010296 <br />August Fleet Support - PW <br />R 9/27/2022 <br />151601 <br />700 4823-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />730 4B23-3100 <br />TELEPHONE <br />August Fleet Support <br />7.28 <br />I-EMCOM-010311 <br />Aug. 911 Dispatch - PD <br />R 9/27/2022 <br />151601 <br />' <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Aug. 911 Dispatch - <br />7,096.44 <br />I-EMCOM-010328 <br />Aug. CAD Services - PD <br />R 9/27/2022 <br />151601 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Aug. CAD Services - <br />1,176.36 <br />I-PRRRV-001938 <br />2022 Special Assessmt <br />R 9/27/2022 <br />151601 <br />700 4820-3030 <br />OTHER PROFESSIONAL SERVICES <br />2022 Special Assessm <br />305.00 <br />8,771.24 <br />R7262 <br />City of Roseville <br />I-0231195 <br />Sept. IT Support Services <br />R 9/27/2022 <br />151602 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Sept. IT Support Ser <br />9,422.05 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept. IT Support Ser <br />4,776.00 <br />252 4350-3100 <br />TELEPHONE <br />Sept, IT Support Ser <br />250.00 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Sept. IT Support Ser <br />300,00 <br />14,748.05 <br />54224 <br />Sensible Office Solutions <br />I-0055316-001 <br />Nameplates: SN, IS, LO, TR <br />R 9/27/2022 <br />151603 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: IN, IS, <br />99.96 <br />I-0055445-001 <br />UB Billing Statements <br />R 9/27/2022 <br />151603 <br />700 4820-3430 <br />PRINTING <br />UB Billing Statement <br />380.54 <br />730 4820-3430 <br />PRINTING <br />UB Billing Statement <br />380.55 <br />I-0055592-001 <br />UB Envelopes <br />R 9/27/2022 <br />151603 <br />100 4160-1110 <br />STATIONERY <br />UB Envelopes <br />884.05 <br />1,745.10 <br />54651 <br />Signs Now <br />I-I-7120 <br />Oakwood Soccer Goal Stickers <br />R 9/27/2022 <br />151604 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />Oakwood Soccer Goal <br />82.46 <br />82.46 <br />T1150 <br />TAHO SPORTSWEAR <br />I-22TS3753 <br />Soccer: Red T-Shirt <br />R 9/27/2022 <br />151605 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Soccer: Red T-Shirt <br />19.50 <br />19.50 <br />T6022 <br />Trane <br />I-312935871 <br />CH: RTU 4 Vent Repair <br />R 9/27/2022 <br />151606 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />CH: RTU 4 Vent Reps. <br />980.59 <br />980.59 <br />