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3/04/2021 8:30 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 />1 <br />JENSON, KENNETH <br />I-000202103028051 <br />US REFUND <br />R 3/09/2021 <br />148314 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0180-01 <br />222.71 <br />222.71 <br />1 <br />PETTY, STEVE <br />I-000202103028052 <br />US REFUND <br />R 3/09/2021 <br />148315 <br />700 1152 <br />UTILITY DELQ: RECIEVABLE <br />17-1410-00 <br />252.79 <br />252.79 <br />L <br />ROSENTHAL, DAN & LOR <br />I-000202103038058 <br />US REFUND <br />R 3/09/2021 <br />148316 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-1030-05 <br />162.87 <br />162.87 <br />1 <br />RASMUSSEN, KRISTY VI <br />I-000202103038059 <br />US REFUND <br />R 3/09/2021 <br />148317 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1380-00 <br />100.43 <br />100.43 <br />A2220 <br />Action Fleet, Inc. <br />I-I4048 <br />PW# 447 Surface Mount Bezel <br />R 3/09/2021 <br />148318 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 Surface Moun <br />13.50 <br />13.50 <br />B3045 <br />Brian Beeman <br />I-202103038060 <br />Cell Phone <br />R 3/09/2021 <br />148319 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />50.00 <br />B3055 <br />Mark Beer <br />1-202102268034 <br />Phone, Mileage <br />R 3/09/2021 <br />148320 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />24.64 <br />124.64 <br />B4000 <br />Beisswenger's Do It Best <br />I-408421 <br />Well #6 Chain:Snaps, Links... <br />R 3/09/2021 <br />148321 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #6 Chain:Snaps, <br />13.52 <br />I-408484 <br />PW: Sily&Dem Drill Bit 3/4" <br />R 3/09/2021 <br />148321 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PW: Sily&Dem Drill B <br />12.79 <br />I-408628 <br />MVCC Painting Supplies <br />R 3/09/2021 <br />148321 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Painting Suppli <br />15.78 <br />I-408650 <br />Well #1 Brass Cap <br />R 3/09/2021 <br />148321 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Well #1 Brass Cap <br />2.29 <br />I-410131 <br />MVCC Small Hooks, Cable Tie <br />R 3/09/2021 <br />148321 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Small Hooks, Ca <br />7.88 <br />52.26 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-263229 <br />Well #3 Door Lock Repair <br />R 3/09/2021 <br />148322 <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #3 Door Lock Re <br />90.00 <br />90.00 <br />