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8/05/2021 8:29 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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />P7123 <br />Press Publications <br />I-709342 <br />PH Ramirez <br />R 8/10/2021 <br />149218 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Ramirez <br />28.26 <br />2.8.26 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-101766 <br />Inspected Instrusion Panel <br />R 8/10/2021 <br />149219 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Inspected Instrusion <br />816.00 <br />816.00 <br />Q1047 <br />Quadient Finance USA, Inc. <br />I-202108048269 <br />Postage <br />R 8/10/2021 <br />149220 <br />100 4160-3300 <br />POSTAGE <br />Postage <br />2,000.00 <br />2,000.00 <br />R3027 <br />Ramsey County Attorney's Offic <br />I-202108028261 <br />Forfeiture:Jeep, Tahoe,Avenger R 8/10/2021 <br />149221 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeiture:Jeep, Tah <br />329.74 <br />329.74 <br />R3507 <br />Restoration Technologies <br />I-202108048276 <br />Water Meter/Hydrant Refund <br />R 8/10/2021 <br />1.49222 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Water Meter/Hydrant <br />2,500.00 <br />700 3710 <br />WATER SALES <br />Water Usage <br />107.88CR <br />2,392.12 <br />R7262 <br />City of Roseville <br />I-0230235 <br />Laserfiche License: M.B. <br />R 8/10/2021 <br />149223 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Laserfiche License: <br />877.78 <br />877.78 <br />51.005 <br />SHI International Corp. <br />I-B13793833 <br />Laptop-L.V. <br />R 8/10/2021 <br />1492.24 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Laptop-L.V. <br />1,470.00 <br />I-B1.3793834 <br />Laptop: D.T. <br />R 8/10/2021 <br />14922.4 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Laptop: D.T. <br />1,470.00 <br />2,940.00 <br />53024 <br />Stantec Consulting Services, <br />I <br />1:-1814688,90,92,93 <br />June -July Gen EGR, Street Reco R 8/10/2021 <br />149225 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />2021 CIP Project 202 <br />2,777.25 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 St. Recon <br />9,355.75 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Local Surface Water <br />3,143.75 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />2,740.50 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />General EGR <br />18,017.25 <br />S4224 <br />Sensible Office Solutions <br />I-0049732-001 <br />Envelopes: CH Window & Reg <br />R 8/10/2021 <br />149226 <br />100 4160-1110 <br />STATIONERY <br />Envelopes: CH Window <br />361.80 <br />361.80 <br />