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10/22/202C 9:15 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />N5e20 <br />North Suburban Accede Corporat <br />I-2020-182 <br />Sept. Cablecast, Webstm, from <br />R 10/27/2020 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept. Cablecsat, Bob <br />1,286.84 <br />N5821 <br />North Suburban Communications <br />I-2020-523 <br />2020 QTR 3 City Contribution <br />R 10/27/2020 <br />210 4350-3900 <br />GRANTS TO OTHER ORGANISATIONS <br />2020 QTR 3 City Cant <br />7,390.80 <br />N6400 <br />Northern Sanitary Supply <br />I-200021 <br />Hantlsoap for Park Buildings <br />R 10/27/2020 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS 5 GROUNDS <br />Hantlsoap for Park Bu <br />106.40 <br />05509 <br />Ole Underground, Inc. <br />I-3729 <br />IN Irrigation: 2^ PVC 6 Nice <br />R 10/27/2020 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS I GROUNDS <br />IN Irrigation: 2" PV <br />403.00 <br />05510 <br />On Site Companies - OSSTC <br />1-0001017994 <br />Portable Restrooen <br />R 10/27/2020 <br />100 4360-4030 <br />PORTABLE TOILETS <br />Parks <br />940.00 <br />255 4350-403G <br />PORTABLE TOILETS <br />Lakeside <br />93.00 <br />P0123 <br />Press Publications <br />I-680978 <br />PH Jam Ventures <br />R 10/27/2020 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Jam Ventures <br />32.16 <br />P9281 <br />Pro-Tec Design, Inc. <br />I-98290 <br />Front Desk Door Release Button <br />R 10/27/2020 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Front Desk Door Rele <br />344.03 <br />P9030 <br />Pump and Meter Services, Inc. <br />I-32633-1 <br />DEGREE Fuelmaster <br />R 10/27/2020 <br />100 4465-1700 <br />MOTOR FUELS 6 LUBRICANTS - UNLPROKEE Fuelmaster <br />106.95 <br />R3002 <br />Ramsey County <br />I-EMCOM-008369 <br />Sept: Fleet Support - PD <br />R 10/27/2020 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Sept: Fleet Support <br />156.00 <br />I-EMCOM-000999 <br />Sept: CAN Services - PD <br />R 10/27/2020 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept: CAD Services - <br />1,308.93 <br />I-EHCON-008815 <br />Sept: 911 Dispatch - PD <br />R 10/21/2020 <br />100 42DO-3050 <br />DISPATCHING - CONTRACTUAL <br />Sept: 911 Dispatch - <br />6,758.39 <br />I-PRRRV-001441 <br />4th QTR Election Contract <br />R 10/27/2020 <br />100 4140-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th QTR Election Con <br />5,583.00 <br />PAGE: 9 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS MOUNT <br />147629 <br />1,286.84 <br />147630 <br />7,390.80 <br />149631 <br />106.40 <br />147632 <br />403.00 <br />147633 <br />1,013.00 <br />147634 <br />32.16 <br />147635 <br />344.03 <br />147636 <br />106.15 <br />142639 <br />147637 <br />147637 <br />14763/ <br />13,806.32 <br />