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11/19/2020 7:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 />N5820 <br />North Suburban Access Corporat <br />I-2020-213 <br />Oct. Cablecast,Webstrm,Zoom <br />R 11/24/2020 <br />147804 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. Cablecast,Webst <br />1,768.84 <br />1,768.84 <br />N5825 <br />North Suburban Tobacco Complia <br />I-076-102020F <br />Recruiting, Vendor Training... <br />R 11/24/2020 <br />147B05 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Recruiting, Vendor T <br />513.00 <br />513.00 <br />N8525 <br />Nystrom Publishing Co. <br />I-43668 <br />MV Matters - Winter <br />R 11/24/2020 <br />147806 <br />100 4160-3430 <br />PRINTING <br />MV Matters - Winter <br />2,897.02 <br />2,897.02 <br />05531 <br />Optum Health <br />I-10199047708 <br />Oct. COBRA, Dir Bill, Monthly <br />R 11/24/2020 <br />147807 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. COBRA, Dir Bill <br />71.00 <br />71.00 <br />P1415 <br />Paragon Company <br />I-20287 11022020 <br />Ardan Ave& Groveland/Fairchild R 11/24/2020 <br />147808 <br />745 4415-5150 <br />REPAIRS, UTILITY <br />Ardan Ave& Groveland <br />4,155.00 <br />4,155.00 <br />P1565 <br />Dave Perkins Contracting, Inc. <br />I-27503 <br />5130 Greenwood Dr <br />R 11/24/2020 <br />147809 <br />700 4823-5155 <br />REPAIR, WATER SERVICE <br />5130 Greenwood Dr <br />4,060.00 <br />4,060.00 <br />P3765 <br />Petsmart <br />I-202011167917 <br />K-9 Food - Grizz <br />R 11/24/2020 <br />147810 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K-9 Food - Grizz <br />208.28 <br />208.28 <br />P7281 <br />Pro-Tec Design, Inc. <br />I-98667 <br />CH Remodel -CC Door Add <br />R 11/24/2020 <br />147811 <br />480 4160-7050 <br />CONSTRUCTION <br />CH Remodel -CC Door A <br />1,750.97 <br />1,750.97 <br />R3002 <br />Ramsey County <br />I-EMCOM-008836 <br />Oct: Fleet Support - PD <br />R 11/24/2020 <br />147812 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Oct: Fleet Support - <br />156.00 <br />I-EMCOM-008851 <br />Oct: Fleet Support - PW <br />R 11/24/2020 <br />147812 <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-008866 <br />Oct: CAD Services - PD <br />R 11/24/2020 <br />147812 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct: CAD Services - <br />1,308.93 <br />I-EMCOM-008882 <br />Oct: 911 Dispatch - PD <br />R 11/24/2020 <br />147812 <br />100 4200-3050 <br />DISPATCHING - CONTRACTUAL <br />Oct: 911 Dispatch - <br />6,756.39 <br />8,245.16 <br />