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ll/05/2020 10:23 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 12 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANE: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TEND <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />N5820 <br />North Suburban Access Corporat <br />I-2020-196 <br />Annual Rental-CTV Equipment <br />R 11/10/2020 <br />147717 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Rental-CTV Ed <br />1,446.56 <br />I-2020-202 <br />PO- PSAS:Mail Theft,Safe Drive <br />R 11/10/2020 <br />147717 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pb- PSAS:Mall Theft, <br />461.00 <br />11907.56 <br />N6400 <br />Northern Sanitary Supply <br />I-200050 <br />Tlssue - PD <br />A 11/10/2020 <br />147118 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Tissue - PD <br />45.43 <br />45.43 <br />05521 <br />Olsen Fire Protection <br />I-Z151851 <br />Fire Control Plate Switch <br />R 11/10/2020 <br />147719 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />Fire Control Plate 3 <br />950.00 <br />950.00 <br />08023 <br />Nate Ostlund <br />I-202011037898 <br />Gloves, Jacket <br />R 11/10/2020 <br />149920 <br />252 4350-2400 <br />UNIFORM 6 CLOTHING <br />Gloves, Jacket <br />206.38 <br />206.38 <br />P1415 <br />Paragon Company <br />1-20262 10122020 <br />Eastwood Drive Concrete Apron <br />R 11/10/2020 <br />147721 <br />I00 4823-5140 <br />REPAIRS, STREETS <br />Eastwood Drive Concr <br />2,844.00 <br />2,844.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27483 <br />5132 Red Oak <br />A 11/10/2020 <br />147722 <br />900 4823-5155 <br />REPAIR, WATER SERVICE <br />5132 Red Oak <br />5,42,00 <br />I-27484 <br />5201 Brighton Lane <br />R 11/10/2020 <br />147122 <br />700 4623-5155 <br />REPAIR, WATER SERVICE <br />5201 Brighton Lane <br />3,935.00 <br />9,362.00 <br />P7123 <br />Press Publications <br />I-681640 <br />PH Assessments - Unpaid <br />R 11/10/2020 <br />147923 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH Assessments - Unp <br />21.44 <br />I-681641 <br />PH -Delinquent Utilities <br />R 11/10/2020 <br />147323 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH -Delinquent Utlllt <br />18.76 <br />I-681612 <br />PH- P&Z O'Malley Voris <br />R 11/10/2020 <br />147723 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH- P&Z O'Malley Vat <br />26.80 <br />1-683832 <br />PH- as 9 <br />R 11/10/2020 <br />149723 <br />100 4160-3410 <br />LEGAL NOTICES <br />PH- Nov 9 <br />21.44 <br />88.44 <br />P7281 <br />Pro-Tec Design, Inc. <br />1-96583 <br />Alarm Monitoring, Ethernet,B/U R 11/10/2020 <br />141724 <br />100 4460-3100 <br />Telephone <br />Alarm Monitoring, Et <br />1,294.20 <br />1,294.20 <br />R3002 <br />Ramsey County <br />I-ENCOM-OO8784 <br />Sept ?last Support Fee <br />R 11/10/2020 <br />147925 <br />930 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />9.28 <br />700 4823-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />9.28 <br />745 4415-3100 <br />TELEPHONE <br />Sept Fleet Support F <br />9.28 <br />I-SHRFP-002242 <br />SWAT Equipment and Training <br />R 11/10/2020 <br />147I25 <br />