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10/08/2020 7:36 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 />M5730 <br />MN Occupational Health <br />I-351007 <br />Drug Screen <br />R 10/13/2020 <br />147539 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Drug Screen <br />62.00 <br />62.00 <br />M7298 <br />Vino & Stogies <br />I-202010067861 <br />License Fee Refund-COVID-19 <br />R 10/13/2020 <br />147540 <br />100 3221 <br />TOBACCO LICENSE <br />License Fee Refund-C <br />247.50 <br />247.50 <br />M7969 <br />Minute Maker Secretarial <br />I-M1137 <br />9/14/2020 CC and EDA <br />R 10/13/2020 <br />147541 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/14/2020 CC and EDA <br />148.00 <br />I-M1146 <br />9/28/20 CC Meeting <br />R 10/13/2020 <br />147541 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />9/28/20 CC Meeting <br />183.50 <br />331.50 <br />N5820 <br />North Suburban Access Corporat <br />I-2020-160 <br />Aug Cablecast,Webstrm,Virtual <br />R 10/13/2020 <br />147542 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Aug Cablecast,Webstr <br />1,769.84 <br />I-2020-173 <br />2 SBM Fire Department Videos <br />R 10/13/2020 <br />147542 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />2 SBM Fire Departmen <br />1,128.00 <br />2,897.84 <br />05520 <br />Olsen Fire Protection, Inc. <br />I-Z148595 <br />MVCC Fire Alarm Repair <br />R 10/13/2020 <br />147543 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Fire Alarm Repa <br />750.00 <br />750.00 <br />05531 <br />Optum Health <br />I-10199046377 <br />Sept. COBRA:Dir Bill, Monthly <br />R 10/13/2020 <br />147544 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept. COBRA:Dir Bill <br />71.00 <br />71.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27433 <br />2409 Cty Rd H Service Repair <br />R 10/13/2020 <br />147545 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />2409 Cty Rd H Servic <br />5,527.00 <br />5,527.00 <br />P3940 <br />Pink Flower Vietnamese Restaur <br />I-202010067862 <br />License Fee Refund-COVID-19r <br />R 10/13/2020 <br />147546 <br />100 3236 <br />RESTRAURANT LICENSE <br />License Fee Refund-C <br />153.00 <br />153.00 <br />P6750 <br />Pomp's Tire Service, Inc. <br />I-210490367 <br />PD Tires <br />R 10/13/2020 <br />147547 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Tires <br />743.02 <br />743.02 <br />P7123 <br />Press Publications <br />I-679445 <br />PHN 2040 Comp Plan <br />R 10/13/2020 <br />147548 <br />100 4160-3410 <br />LEGAL NOTICES <br />PHN 2040 Comp Plan <br />29.00 <br />I-679447 <br />PHN Laura Wiesner <br />R 10/13/2020 <br />147548 <br />100 4160-3410 <br />LEGAL NOTICES <br />PHN Laura Wiesner <br />32.00 <br />61.00 <br />