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A/P HISTORY CHECK REPORT PAGE: 7 <br />11/23/2022 10:03 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APDNK US Dank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D, <br />R3002 <br />R7262 <br />I-EMCOM-010426 <br />700 4823-3100 <br />745 4415-3100 <br />730 4823-3100 <br />1-0231362 <br />100 4160-5100 <br />100 4200-5100 <br />252 4350-3100 <br />252 4732-5130 <br />I-0231406 <br />100 4160-1230 <br />S2400 <br />I-IN51583 <br />100 4200-3630 <br />53024 <br />S3845 <br />54224 <br />1-1998939,40,41, 42 <br />485 4470-7050-324 <br />745 4415-3030 <br />100 4180-3030 <br />100 4470-3030 <br />I-22-028/EXTRA <br />730 4823-9100 <br />I-0056475-001 <br />100 4380-1200 <br />252 4732-1600 <br />T4423 <br />I-221108-010 <br />700 4823-5130 <br />T6100 <br />I-A11874 <br />100 4472-1230 <br />NAME <br />Ramsey County <br />Oct Fleet Support - PW <br />TELEPHONE <br />TELEPHONE <br />TELEPHONE <br />City of Roseville <br />Nov IT Support Services <br />REPAIRS, COMPUTERS <br />REPAIRS, COMPUTERS <br />TELEPHONE <br />REPAIRS, EQUIPMENT <br />Desk Phone: Jenny Nelson <br />SUPPLIES, EQUIPMENT <br />CHECK <br />STATUS DATE <br />R 11/29/2022 <br />Oct Fleet Support - <br />Oct Fleet Support - <br />Oct Fleet Support - <br />R <br />Nov <br />Nov <br />Nov <br />Nov <br />R <br />Desk <br />11/29/2022 <br />IT Support Sery <br />IT Support Sery <br />IT Support Sery <br />IT Support Sery <br />11/29/2022 <br />Phone: Jenny Ne <br />City of St. Paul <br />PDI Training - Street Level In R 11/29/2022 <br />TRAINING & CONFERENCES PDI Training - Stree <br />Stantec Consulting Services, I <br />Sept 10 to Oct 7, 2022 R 11/29/2022 <br />2022 STREET PROJECT 2022-23 Street Recon <br />OTHER PROFESSIONAL SERVICES SW Mgmt Pond Assmt & <br />OTHER PROFESSIONAL SERVICES SW and Wetland Permi <br />OTHER PROFESSIONAL SERVICES Gen EGR <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />7.28 <br />7.28 <br />7.28 <br />9,422.05 <br />4,776.00 <br />250.00 <br />300.00 <br />260.00 <br />200.00 <br />16,766.50 <br />8,098.25 <br />192.00 <br />271.50 <br />TA Schifsky and Sons <br />8289/8297 Spring Lake Road R 11/29/2022 <br />CONTINGENCY 8289/8297 Spring Lak 26,500.00 <br />Sensible Office Solutions <br />➢usiness Cards: K.Y./ A. G. <br />SUPPLIES, LANDSCAPING <br />OPERATING SUPPLIES <br />R 11/29/2022 <br />➢usiness Cards: K.P. <br />➢usiness Cards: K.P. <br />Titan Energy Systems Inc. <br />Booster Stat:Verizon Discussed R 11/29/202.2 <br />REPAIRS, EQUIPMENT Booster Stat:Verizon <br />Tri State Bobcat <br />PW{{ IMP 415 Cylinder. <br />SUPPLIES, EQUIPMENT <br />34.50 <br />34.50 <br />340.00 <br />R 11/29/2022 <br />PWp IMP 415 Cylinde 1,350.70 <br />151926 <br />151927 <br />151927 <br />151928 <br />151929 <br />151930 <br />151931 <br />151932 <br />151933 <br />21.84 <br />15,008.05 <br />200.00 <br />25,328.25 <br />26,500.00 <br />69.00 <br />340.00 <br />1,350.70 <br />