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7/20/2023 11:57 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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-W23060570 <br />June Language Line <br />R 7/25/2023 <br />153245 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />LANGUAGE LINE (JUNE) <br />218.40 <br />218.40 <br />05510 <br />On Site Companies - OSSTC <br />I-0001565744 <br />Porta Potties <br />R 7/25/2023 <br />153246 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />2,237.50 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />73.50 <br />2,311.00 <br />05531 <br />Optum Health <br />I-0001468801 <br />June Cobra Fee <br />R 7/25/2023 <br />153247 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Cobra Fee <br />60.50 <br />60.50 <br />P7250 <br />Print Central <br />I-150258 <br />Water Meter Flyer Insert <br />R 7/25/2023 <br />153248 <br />700 4823-7030 <br />EQUIPMENT <br />Water Meter Flyer In <br />1,077.12 <br />1,077.12 <br />R0096 <br />Radarsign, LLC <br />I-INV987 <br />Mounting Brackets <br />R 7/25/2023 <br />153249 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />MOUNTING BRACKETS <br />130.00 <br />130.00 <br />R3002 <br />Ramsey County <br />I-EMCOM-010937 <br />June Ramsey Cty Fleet Support <br />R 7/25/2023 <br />153250 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />June Ramsey Cty Flee <br />177.84 <br />I-EMCOM-010952 <br />June Fleet Support Fee <br />R 7/25/2023 <br />153250 <br />700 4823-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />June Fleet Support F <br />7.28 <br />I-EMCOM-010967 <br />June CAD Services <br />R 7/25/2023 <br />153250 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June CAD Services <br />1,127.21 <br />I-EMCOM-010983 <br />June 911 Dispatch Services <br />R 7/25/2023 <br />153250 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />June 911 Dispatch Se <br />6,774.39 <br />I-PUBW-08381 <br />Cty Rd H 6 135W Const. Project R 7/25/2023 <br />153250 <br />485 4470-7050 <br />CONSTRUCTION <br />Cty Rd H 6 I35W Cons <br />20,966.68 <br />29,067.96 <br />R7265 <br />Rotary Club of New Brighton <br />I-1307 <br />July -Sept '23 <br />R 7/25/2023 <br />153251 <br />100 4160-3610 <br />MEMBERSHIPS <br />July -Sept 123 <br />232.00 <br />232.00 <br />51005 <br />SHI International Corp. <br />I-B17020702 <br />Acrobat Pro Software <br />R 7/25/2023 <br />153252 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Acrobat Pro Software <br />18.36 <br />18.36 <br />