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1/21/2021 9:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 2 <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 />1 <br />SWEARINGEN, DAVID/CA <br />I-000202101187991 <br />US REFUND <br />R 1/26/2021 <br />148042 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />08-0580-02 <br />56.32 <br />56.32 <br />1 <br />MOTUNRAYO AJEWOLE <br />I-202101207992 <br />RFND <br />R 1/26/2021 <br />148043 <br />252 3645 <br />BANQUET RENTAL <br />Wedding. Permit #843 <br />534.58 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Wedding. Permit #843 <br />39.42 <br />574.00 <br />1 <br />MOTUNRAYO AJEWOLE <br />I-202101207993 <br />RFND <br />R 1/26/2021 <br />148044 <br />252 3645 <br />BANQUET RENTAL <br />Event Center Permit <br />1,042.61 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Event Center Permit <br />76.89 <br />1,119.50 <br />A2220 <br />Action Fleet, Inc. <br />I-I3909 <br />Strip Out/Graphics Removal#142 <br />R 1/26/2021 <br />148045 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Strip Out/Graphics R <br />597.50 <br />I-I3938 <br />#202 Dome Light <br />R 1/26/2021 <br />148045 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />#202 Dome Light <br />147.83 <br />745.33 <br />A2300 <br />Advanced Engineering & Environ <br />I-72261 <br />2019 Water Rehab Nov 28-Jan 1 <br />R 1/26/2021 <br />148046 <br />700 4823-7050 <br />CONSTRUCTION <br />2019 Water Rehab Nov <br />76,825.62 <br />76,825.62 <br />A7007 <br />Anoka County Treasury Office <br />I-202101207994 <br />SBM Dispatching <br />R 1/26/2021 <br />148047 <br />100 4210-3050 <br />DISPATCHING - CONTRACTUAL <br />SBM Dispatching <br />5,463.64 <br />5,463.64 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-202101207995 <br />Background Checks Account <br />R 1/26/2021 <br />148048 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks Ac <br />555.00 <br />555.00 <br />B3000 <br />Batteries Plus Bulbs <br />I-P35525958 <br />CH/PW Fire Control Batteries <br />R 1/26/2021 <br />148049 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH/PW Fire Control B <br />65.85 <br />I-P35538252 <br />Well #3 Fire Control Battery <br />R 1/26/2021 <br />148049 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #3 Fire Control <br />43.90 <br />I-P35826645 <br />I & I Monitor Batteries <br />R 1/26/2021 <br />148049 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />I & I Monitor Batter <br />165.20 <br />274.95 <br />B4000 <br />Beisswenger's Do It Best <br />' <br />I-391769 <br />Well 5 IRR Repair- PVC Pipe <br />R 1/26/2021 <br />148050 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well 5 IRR Repair- <br />8.55 <br />I-395443 <br />4453 PVC Nipple <br />R 1/26/2021 <br />148050 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />#453 PVC Nipple <br />0.39 <br />I-398521 <br />Brass Bushing - Well 6 Pump <br />R 1/26/2021 <br />148050 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Brass Bushing - Well <br />2.49 <br />I-399689 <br />WTP #3 Chain Supplies <br />R 1/26/2021 <br />148050 <br />