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2/22/2023 11:38 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 />05100 <br />Office of MN IT Services <br />I-W23010554 <br />Jan. 2023 Voice Services <br />R 2/28/2023 <br />152426 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />Jan, 2023 Voice Sery <br />39.90 <br />39.90 <br />05531 <br />Optum Health <br />I-10199082617 <br />Jan. 2023 COBRA, Direct.., <br />R 2/28/2023 <br />152427 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Jan. 2023 COBRA, Dir <br />60.50 <br />60.50 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-28451 <br />Woodcrest Park <br />R 2/28/2023 <br />152426 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Woodcrest Park <br />26,400.00 <br />26,400.00 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202302219051 <br />Postage Supply Purchase 01/10 <br />R 2/28/2023 <br />152429 <br />100 4160-3300 <br />POSTAGE <br />Postage Supply Purch <br />168.59 <br />166.59 <br />R30102 <br />Ramsey County <br />I-EMCOM-010606 <br />JAN. 2023 Fleet Support - PD <br />R 2/28/2023 <br />152430 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />JAN. 2023 Fleet Supp <br />171.60 <br />I-EMCOM-010621 <br />Jan. 2023 Fleet Support - PW <br />R 2/28/2023 <br />152430 <br />700 4823-3100 <br />TELEPHONE <br />Jan. 2023 Fleet Supp <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Jan. 2023 Fleet Supp <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Jan. 2023 Fleet Supp <br />7.28 <br />I-EMCOM-010636 <br />JAN. 2023 CAD Services - PD <br />R 2/28/2023 <br />152430 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />JAN. 2023 CAD Servic <br />1,127.21 <br />I-EMCOM-010652 <br />Jan 2023: 911 Dispatch - PD <br />R 2/2B/2023 <br />152430 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Jan 2023: 911 Diapat <br />6,774.39 <br />8, 095.04 <br />54224 <br />Sensible Office Solutions <br />I-0057463-001 <br />Nameplates: MM, AP, EJ <br />R 2/28/2023 <br />152431 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Nameplates: MM, AP, <br />66.90 <br />I-0057475-001 <br />Business Cards: AH, SG, ZL <br />R 2/28/2023 <br />152431 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Business Cards: AH, <br />103.50 <br />170.40 <br />58022 <br />State of MN Dept. of Public <br />S <br />I-M-127746 <br />EPCRA Hazard Storage #3 <br />R 2/28/2023 <br />152432 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />6204000142022 <br />100.00 <br />I-M-127747 <br />EPCRA Hazard Storage #5 <br />R 2/28/2023 <br />152432 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />6204000142022 <br />100.00 <br />I-M-127748 <br />EPCRA Hazard Storage #6 <br />R 2/28/2023 <br />152432 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />6204000142022 <br />100.00 <br />300.00 <br />58802 <br />Streicher's - Minneapolis <br />I-I1615591 <br />Law Enforcement Targets <br />R 2/28/2023 <br />152433 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Law Enforcement Targ <br />52.98 <br />I-I1616961 <br />40 mm Projectile <br />R 2/28/2023 <br />152433 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />40 mm Projectile <br />334.75 <br />387.73 <br />