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11/21/2019 10:13 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 STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A2300 <br />Advanced Engineering & Environ <br />I-65858 <br />Reso19091 Water Assessmt Study R 11/26/2019 <br />145706 <br />700 4823-7050 <br />CONSTRUCTION Reso19091 Water Asse <br />90,907.60 <br />I-65859 <br />I&I Study R 11/26/2019 <br />145706 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES I&I Study <br />821.24 <br />I-65860 <br />I&I Study R 11/26/2019 <br />145706 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES I&I Study <br />1,781.50 <br />93,510.34 <br />A7585 <br />Aspen Mills <br />I-246968 <br />Baton, DM GLV Case ... A.O. R 11/26/2019 <br />145707 <br />100 4200-2400 <br />UNIFORM & CLOTHING Baton, DM GLV Case.. <br />193.65 <br />193.65 <br />81415 <br />B.D.I. (78) <br />I-9500949265 <br />PW# Imp 369 Ball Bearing R 11/26/2019 <br />145708 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT PW# Imp 369 Ball Bea <br />46.87 <br />46.87 <br />B3045 <br />Brian Beeman <br />I-201911217341 <br />MREE, ULI, Econ Outlook, Cell R 11/26/2019 <br />145709 <br />230 4650-3800 <br />MILEAGE & PARKING MREE, ULI, Econ Outl <br />85.02 <br />230 4650-3100 <br />TELEPHONE Cell <br />50.00 <br />135.02 <br />B4000 <br />Beisswenger's Do It Best <br />I-229091 <br />Picture Hangers R 11/26/2019 <br />145710 <br />100 4460-1600 <br />OPERATING SUPPLIES Picture Hangers <br />7.18 <br />I-243782 <br />#437 Liquid Tank Repair Tube R 11/26/2019 <br />145710 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT #437 Liquid Tank Rep <br />2.78 <br />I-243859 <br />MVCC Door Repair Nuts,Bolts R 11/26/2019 <br />145710 <br />252 4350-1600 <br />OPERATING SUPPLIES MVCC Door Repair Nut <br />0.92 <br />I-244082 <br />#437 Eye bolt for tank R 11/26/2019 <br />145710 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT 4437 Eye bolt for to <br />3.09 <br />13.97 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-25723 <br />Crystal: CRY688 6X9 (Marco) R 11/26/2019 <br />145711 <br />100 4200-3070 <br />COPS EVENTS Crystal: CRY688 6X9 <br />108.00 <br />108.00 <br />C4510 <br />Cintas <br />I-4028913460 <br />MVCC Linens, Mats, Towels... R 11/26/2019 <br />145712 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />7.53 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />42.90 <br />252 4350-1600 <br />OPERATING SUPPLIES Mats <br />21.91 <br />I-4034248020 <br />MVCC Linens, Mats, Towels... R 11/26/2019 <br />145712 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />10.06 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />42.90 <br />252 4350-1600 <br />OPERATING SUPPLIES Mop Heads, Towels <br />21.91 <br />I-4034535906 <br />Mats & Towels R 11/26/2019 <br />145712 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />12.29 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.95 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.53 <br />