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1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 8 <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 />M5497 <br />Midwest Aqua Care, Inc <br />I-202012277964 <br />Fountains: Silver View <br />R 12/30/2020 <br />147981 <br />745 4415-5120 <br />REPAIRS, VEHICLES <br />Fountains: Silver Vi <br />180.00 <br />180.00 <br />M7969 <br />Minute Maker Secretarial <br />I-M1187 <br />12/2Plan Com, 12/7 Truth in Tx R 12/30/2020 <br />147982 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/2 Planning Commis <br />148.00 <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />12/7 Truth in Taxati <br />148.00 <br />296.00 <br />N5820 <br />North Suburban Access Corporat <br />I-2020-239 <br />Nov. Cablecast,Webstrm, Zoom <br />R 12/30/2020 <br />147983 <br />210 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. Cablecast,Webst <br />2,093.84 <br />2,093.84 <br />P1415 <br />Paragon Company <br />I-20290 12082020 <br />2302 Knoll Water Main Break <br />R 12/30/2020 <br />147989 <br />700 4823-5140 <br />REPAIRS, STREETS <br />2302 Knoll Water Mai <br />5,099.00 <br />5,099.00 <br />P1550 <br />Matt Parrott/Storey Kenworthy <br />I-PINV862060 <br />Checks - 19551-20100 <br />R 12/30/2020 <br />147985 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Checks - 19551-20100 <br />557.72 <br />I-PINV866178 <br />1009 Int, 1099 Misc, etc. <br />R 12/30/2020 <br />147985 <br />100 4150-3430 <br />PRINTING <br />1009 Int, 1099 Misc, <br />124.96 <br />682.68 <br />P7123 <br />Press Publications <br />I-687612 <br />ORD 973 <br />R 12/30/2020 <br />147986 <br />100 4160-3410 <br />LEGAL NOTICES <br />ORD 973 <br />21.44 <br />21.44 <br />R3002 <br />Ramsey County <br />I-EMCOM-008918 <br />Nov. Fleet Support - PW <br />R 12/30/2020 <br />147987 <br />700 4823-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7.28 <br />730 4823-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7.28 <br />745 4415-3100 <br />TELEPHONE <br />Nov. Fleet Support - <br />7.28 <br />I-PRRRV-001493 <br />TIE Admin Charges <br />R 12/30/2020 <br />147987 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Charges <br />529.51 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Admin Charges <br />567.91 <br />1,119.26 <br />R7262 <br />City of Roseville <br />I-0229701 <br />Remote Access: A.Q. <br />R 12/30/2020 <br />147988 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Remote Access: A.Q. <br />163.00 <br />163.00 <br />S1005 <br />SHI International Corp. <br />I-B12716986 <br />3 Windows Office Lic <br />R 12/30/2020 <br />147989 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />3 Windows Office Lic <br />804.00 <br />I-B12717333 <br />3 Acrobat Lic <br />R 12/30/2020 <br />147989 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />3 Acrobat Lic <br />207.22 <br />1,011.22 <br />