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9/19/2019 9:56 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />A5005 <br />All Safe <br />I-172633 <br />Fire Ext Inspections & Repairs <br />R 9/24/2019 <br />145331 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fire Ext Inspections <br />138.75 <br />138.75 <br />A5027 <br />Allegra Print <br />I-71434 <br />City Hall/PD Sign <br />R 9/24/2019 <br />145332 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />City Hall/PD Sign <br />52.49 <br />52.49 <br />A7117 <br />Architect Mechanical, Inc. <br />I-15603 <br />Hillview Park - HVAC <br />R 9/24/2019 <br />145333 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hillview Park - HVAC <br />870.00 <br />870.00 <br />B2500 <br />BG Automotive, Inc. <br />I-PI0023272 <br />Intake Cleaning Service Kit <br />R 9/24/2019 <br />145334 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Intake Cleaning Tool <br />495.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Intake Service Kit 9 <br />642.60 <br />1,137.60 <br />B4000 <br />Beisswenger's Do It Best <br />I-220495 <br />MVCC Mr. Clean Magic Erasers <br />R 9/24/2019 <br />145335 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Mr. Clean Magic <br />7.86 <br />I-220891 <br />MVCC Repairs:Knit Cover, Bolts <br />R 9/24/2019 <br />145335 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Repairs:Knit Co <br />25.26 <br />I-223508 <br />Splash Pad Tank Sealant <br />R 9/24/2019 <br />145335 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Tank Seal <br />3.99 <br />I-223934 <br />MVCC Ice Machine SXFIP Tee <br />R 9/24/2019 <br />145335 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Ice Machine SXF <br />0.59 <br />37.70 <br />B8905 <br />Buetow 2 Architects, Inc <br />I-19107-1910 <br />CH Remodel:Admin Phase <br />R 9/24/2019 <br />145336 <br />480 4160-7050-110 <br />2019 PD Remodel <br />CH Remodel:Admin Pha <br />500.00 <br />500.00 <br />03221 <br />Central Turf & Irrigation Supp <br />I-6067527-00 <br />Splash Pad Irrigation Seed <br />R 9/24/2019 <br />145337 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Irrigatio <br />1,258.56 <br />I-6067686-00 <br />Fall Fertilizer - Parks <br />R 9/24/2019 <br />145337 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Fall Fertilizer - Pa <br />740.00 <br />1,998.56 <br />C3600 <br />Certified Laboratories <br />I-3669649 <br />Gloves: Orange Nitrile Disp <br />R 9/24/2019 <br />145338 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Gloves: Orange Nitri <br />423.77 <br />423.77 <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00061322 <br />MVCC Cleaning <br />R 9/24/2019 <br />145339 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Cleaning <br />165.69 <br />I -I00061330 <br />MVCC Kitchen Cleaning <br />R 9/24/2019 <br />145339 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Kitchen Cleanin <br />120.00 <br />285.69 <br />