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11/21/2019 10:13 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 />N5822 <br />North Valley, Inc. <br />I-201911207340 <br />Hydrant Meter Deposit RFND <br />R 11/26/2019 <br />145757 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Hydrant Meter Deposi <br />2,500.00 <br />2,500.00 <br />05531 <br />Optum Health <br />I-10199031967 <br />Oct: COBRA <br />R 11/26/2019 <br />145758 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct: COBRA <br />71.00 <br />71.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27066 <br />8441 PleasantVw Dr. H2O Repair R 11/26/2019 <br />145759 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />8441 PleasantVw Dr, <br />3,335.00 <br />I-27067 <br />7421 ParkVw Dr H2O Repair <br />R 11/26/2019 <br />145759 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />7421 ParkVw Dr H2O R <br />5,573.00 <br />8,908.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210441734 <br />PD -Tires Stock <br />R 11/26/2019 <br />145760 <br />li <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD -Tires Stock <br />1,184.56 <br />1,184.56 <br />P7123 <br />Press Publications <br />I-648141,648142 <br />Ord 964 10/31, Bids 10/31 <br />R 11/26/2019 <br />145761 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ord 964 10/31 <br />21.44 <br />100 4160-3410 <br />LEGAL NOTICES <br />Ad for Bids 10/31 <br />283.01 <br />304.45 <br />83002 <br />Ramsey County <br />I-EMCOM-008042 <br />Oct Fleet Support - PD <br />R 11/26/2019 <br />145762 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct Fleet Support - <br />149.76 <br />I-EMCOM-008057 <br />Oct: Fleet Support - PW <br />R 11/26/2019 <br />145762 <br />700 4823-3100 <br />TELEPHONE <br />Oct: Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Oct: Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Oct: Fleet Support - <br />7.28 <br />I-EMCOM-008071 <br />Oct: 911 Dispatch - PD <br />R 11/26/2019 <br />145762 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct: 911 Dispatch - <br />6,555.74 <br />I-EMCOM-008088 <br />Oct. CAD Services - PD <br />R 11/26/2019 <br />145762 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct. CAD Services - <br />1,343.70 <br />8,071.04 <br />R3005 <br />Ramsey County <br />I-201911197323 <br />Skyline R/E Taxes 2nd Half <br />R 11/26/2019 <br />145763 <br />230 4650-4750 <br />REAL ESTATE TAXES <br />Skyline R/E Taxes .0 <br />3,916.08 <br />I-201911197324 <br />Skyline R/E Taxes 2nd Half <br />R 11/26/2019 <br />145763 <br />230 4650-4750 <br />REAL ESTATE TAXES <br />Skyline R/E Taxes .0 <br />5,082.48 <br />I-201911197325 <br />Skyline R/E Taxes 2nd Half <br />R 11/26/2019 <br />145763 <br />230 4650-4750 <br />REAL ESTATE TAXES <br />Skyline R/E Taxes .0 <br />10,994.40 <br />19,992.96 <br />