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2/18/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />AISNE US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/999S <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME <br />STATUS DATE <br />MOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />T7085 <br />Twin Cities North Chamber of <br />C <br />I-2021026 <br />2021-2022 Membership <br />R 2/23/2021 <br />148293 <br />100 4160-3610 <br />MEMBERSHIPS <br />2021-2022 Membership <br />475.00 <br />495.00 <br />V4030 <br />Varitech Industries, Inc. <br />I-060-1020789 <br />PWq 445 Motor Assembly <br />R 2/23/2021 <br />146294 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PWq 445 Motor Peace <br />229.63 <br />220.63 <br />V4105 <br />Verizon Wireless <br />1-9871961668 <br />PW/PO/Comm Dev:SCAM... <br />R 2/23/2021 <br />148295 <br />100 4130-3100 <br />TELEPHONE <br />PY/PO/Corms Dev: SCADA <br />65.89 <br />100 4180-3100 <br />TELEPHONE <br />PW/PO/Comm Dev: SCAM <br />124.50 <br />100 4200-3100 <br />TELEPHONE <br />PW/PO/Carom Omv:SCABA <br />828.57 <br />700 4823-3100 <br />TELEPHONE <br />H4/PO/Coma Dev:SCAM <br />227.68 <br />930 4823-3100 <br />TELEPHONE <br />M/Po/Comm Dev:SCRM <br />242.07 <br />100 4360-3100 <br />TELEPHONE <br />PN/Po/Comm Oev:SCAM <br />104.07 <br />100 4410-3100 <br />Telephone <br />PW/PD/Comm Dev:SCAM <br />59.30 <br />100 4465-3100 <br />TELEPHONE <br />PW/PD/Comm Dee:SCAM <br />41.50 <br />100 4470-3100 <br />TELEPHONE <br />/PO/C. Oev:SCAM <br />71.15 <br />252 4350-3100 <br />TELEPHONE <br />M/PD/Comm oev:SCAOA <br />24.39 <br />745 4415-3100 <br />TELEPHONE <br />M/PD/Comm Dw,SGM <br />91.15 <br />I-9872127929 <br />PO 6 Comm Dev Data/SCAM <br />R 2/23/2021 <br />146295 <br />100 4200-3100 <br />TELEPHONE <br />PO <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Comm: Dev <br />80.02 <br />2,466.42 <br />V5000 <br />Viking Automatic Sprinkler Co. <br />I-1025-F145429 <br />CH Fire Alarm <br />R 2/23/2021 <br />148296 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Alarm <br />300.00 <br />I-1025-F145436 <br />CH Fire Communication <br />R 2/23/2021 <br />148296 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH Fire Cammunicatio <br />315.00 <br />I-1025-F145439 <br />Lambert Sprink Test <br />R 2/23/2021 <br />148296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Sprink Test <br />300.00 <br />I-1025-F145438 <br />Lambert FA Inspection <br />R 2/23/2021 <br />148296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert FA Inspectl0 <br />250.00 <br />1-1025-F145440 <br />Random Park Sprink Teat <br />R 2/23/2021 <br />148296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park Sprink T <br />300.00 <br />I-1025-F145441 <br />Random Park Sprink Carom <br />R 2/23/2021 <br />140296 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park Sprink C <br />250.00 <br />I-1025-F146164 <br />ERGO Fire Alarm inspect <br />R 2/23/2021 <br />148296 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Fire Alarm Ins, <br />375.00 <br />I-1025-F146166 <br />PW Sprink Teat, <br />R 2/23/2021 <br />148296 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />PH Sprink Teats <br />445.00 <br />I-1025-F146167 <br />PW FA Inspection <br />R 2/23/2021 <br />148296 <br />100 4460-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />BE FA Inspection <br />250.00 <br />I-3025-1146169 <br />MVCC Sprink Testing <br />R 2/23/2021 <br />148296 <br />252 4350-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />WOO Sprink Testing <br />445.00 <br />I-1025-F146170 <br />RIP 01 FA Inspection <br />R 2/23/2021 <br />146296 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />HIP N1 FA Inspection <br />250.00 <br />I-1025-F146172 <br />NIP #1 Sprink Test <br />R 2/23/2021 <br />148296 <br />