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9/19/2019 9:56 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 />N5820 <br />North Suburban Access Corporat <br />I-2019-150 <br />Aug Webstreaming,Cable... <br />R 9/24/2019 <br />145382 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug Webstreaming,Cab <br />1,315.25 <br />1,315.25 <br />05510 <br />On Site Companies - OSSTC <br />I-0000816361 <br />Satellites -Parks & Lakeside <br />R 9/24/2019 <br />145383 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />810.00 <br />255 4350-4030 <br />PORTABLE TOILETS <br />Lakeside <br />67.00 <br />I-0000820058 <br />SV Satellite Damage Repairs <br />R 9/24/2019 <br />145383 <br />100 4360-4030 <br />PORTABLE TOILETS <br />SV Satellite Damage <br />54.00 <br />931.00 <br />05531 <br />Optum Health <br />I-10199029337 <br />August COBRA 2019 <br />R 9/24/2019 <br />145384 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />August COBRA 2019 <br />71.00 <br />71.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-26913 <br />4889 Old HWY 8 NW <br />R 9/24/2019 <br />145385 <br />230 1610 <br />LAND <br />Sewer Disconnect <br />3,234.00 <br />3,234.00 <br />P4026 <br />PipeRIGHT Plumbing, Inc. <br />I-8603 <br />RPZ Testing <br />R 9/24/2019 <br />145386 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing-Treatmen <br />289.00 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing-MVCC <br />83.00 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing-CH/PW Bl <br />332.00 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />RPZ Testing- Parks B <br />332.00 <br />1,036.00 <br />P7281 <br />Pro -Tec Design, Inc. <br />I-93240 <br />City Hall Remodel <br />R 9/24/2019 <br />145387 <br />480 4160-7050-110 <br />2019 PD Remodel <br />City Hall Remodel <br />4,900.00 <br />I-93241 <br />Splash Pad Card Access <br />R 9/24/2019 <br />145387 <br />451 4470-7050 <br />CONSTRUCTION <br />Splash Pad Card Acce <br />2,770.00 <br />1-93242 <br />Panic Button Project <br />R 9/24/2019 <br />145387 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Panic Button Project <br />2,390.00 <br />10,060.00 <br />S4224 <br />Sensible Office Solutions <br />1-0037928-001 <br />#10 Imprinted Reg Envelopes <br />R 9/24/2019 <br />145388 <br />100 4160-1110 <br />STATIONERY <br />#10 Imprinted Reg En <br />225.34 <br />I-0038190-001 <br />Bus Cards:Pete S, Neil H,NickB R 9/24/2019 <br />145388 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />Bus Cards:Pete S, Ne <br />34.50 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Bus Cards:Pete S, Ne <br />34.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Bus Cards:Pete S, Ne <br />34.50 <br />328.84 <br />S9010 <br />Surplus Services <br />I-20039157 <br />Tables for Director's Office <br />R 9/24/2019 <br />145389 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tables for Director' <br />25.00 <br />25.00 <br />