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1/07/2021 <br />8:15 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME STATUS <br />DATE <br />A7117 <br />Architect Mechanical, Inc. <br />I-18136 <br />PW HVAC Check Units R <br />12/30/2020 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES PW HVAC Check Units <br />I-18156 <br />PW HVAC Air Ex R <br />12/30/2020 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES PW HVAC Air Ex <br />A7585 <br />Aspen Mills <br />I-265411 <br />High Lumen Light: A.A. R <br />12/30/2020 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT High <br />Lumen Light: A. <br />B3045 <br />Brian Beeman <br />I-202012237959 <br />Cell Phone R <br />12/30/2020 <br />230 <br />4650-3100 <br />TELEPHONE Cell <br />Phone <br />B4000 <br />Beisswenger's Do It Best <br />I-389370 <br />MVCC Tools-Drill,Anchor,Screw R <br />12/30/2020 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT Drill <br />Bit, Screwdriv <br />I-392380 <br />Wells: Oil for Tree Trimming R <br />12/30/2020 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS Wells: <br />Oil for Tree <br />B7835 <br />Broadway Awards <br />I-48271 <br />5" X 7" Mirage Acrylic/Grn Btm R <br />12/30/2020 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES 5" X <br />7" Mirage Acryl <br />B8005 <br />Brock White Company <br />I-14241083-00 <br />Crack Filling R <br />12/30/2020 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS Crack <br />Filling <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6073521-00 <br />Rain Garden Mix - Quincy R <br />12/30/2020 <br />745 <br />4415-5150 <br />REPAIRS, UTILITY Rain <br />Garden Mix - Qu <br />C4510 <br />Cintas <br />I-4065659947 <br />Election Mats, MVCC Linens... R <br />12/30/2020 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES Election <br />Mats-usuall <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC <br />Linens <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mop Heads, <br />Towels <br />I-4068613943 <br />Mats & Towels R <br />12/30/2020 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />147944 <br />205.00 <br />147944 <br />465.00 <br />44.62 <br />50.00 <br />66.76 <br />62.97 <br />125.65 <br />264.00 <br />141.48 <br />125.69 <br />0.77 <br />37.64 <br />30.35 <br />11.62 <br />0.89 <br />0.27 <br />3.78 <br />6.94 <br />5.77 <br />1.17 <br />5.77 <br />7.56 <br />670.00 <br />147945 <br />44.62 <br />147946 <br />50.00 <br />147947 <br />147947 <br />129.73 <br />147948 <br />125.65 <br />147949 <br />264.00 <br />147950 <br />141.48 <br />147951 <br />147951 <br />