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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <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 />M4025 <br />Metro Products, Inc. <br />I-146986 <br />Drill Bits <br />R 11/13/2019 <br />145672 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Drill Bits <br />82.49 <br />82.49 <br />M5300 <br />Midway Ford Company <br />I-392475 <br />PD Stock: Wiper Blades <br />R 11/13/2019 <br />145673 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: Wiper Blad <br />51.06 <br />I-392588 <br />PD# 161, 163 Spark Plugs... <br />R 11/13/2019 <br />145673 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 161, 163 Spark P <br />180.76 <br />I-392678 <br />PD#161 Pad Kit, Stock Pad Kit <br />R 11/13/2019 <br />145673 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#161 Pad Kit, Stoc <br />218.18 <br />450.00 <br />N5820 <br />North Suburban Access Corporat <br />1-2019-185 <br />Production PSA -Bus Safety <br />R 11/13/2019 <br />145674 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Production PSA -Bus S <br />599.00 <br />I-2019-186 <br />Fixed Carousel Software <br />R 11/13/2019 <br />145674 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fixed Carousel Softw <br />60.00 <br />659.00 <br />N8025 <br />Northeast Youth & Family Servi <br />I-201911067305 <br />Case MGT Services <br />R 11/13/2019 <br />145675 <br />100 4700-3065 <br />CONTRACTUAL YOUTH SERVICES <br />Case MGT Services <br />14,000.00 <br />14,000.00 <br />05100 <br />Office of MN IT Services <br />I -W19090587 <br />September Voice Services <br />R 11/13/2019 <br />145676 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />September Voice Sery <br />170.97 <br />170.97 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-2115064 <br />MVCC Fire Alarm Repairs <br />R 11/13/2019 <br />145677 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Fire Alarm Repa <br />815.00 <br />815.00 <br />P7281 <br />Pro -Tec Design, Inc. <br />I-93724 <br />CH/PD Remodel <br />R 11/13/2019 <br />145678 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH/PD Remodel <br />4,000.00 <br />I-93935 <br />PD Security Repair <br />R 11/13/2019 <br />145678 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Security Repair <br />164.50 <br />4,164.50 <br />83000 <br />Ramsey County <br />I -P1324394,1324781 <br />P1324394, P1324781 <br />R 11/13/2019 <br />145679 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />City of MV: 4779879 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />City of MV: 4779880 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />City of MV: 4779881 <br />46.00 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tim Rogers: 4780962 <br />46.00 <br />184.00 <br />