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5/23/2021 9:02 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 11 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />S4651 Signs Now CONT <br />I-IG370 Town Hall Meeting Signs R 9/28/2021 149479 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Town <br />Hall Meeting Si <br />155.10 <br />57703 <br />Standard Heating & Air Conditi <br />I-202109218337 <br />Refund:Mech Permit 2021-00733 <br />R <br />9/28/2021 <br />100 <br />3273 <br />HVAC PERMIT <br />Refund: <br />Mech Permit <br />36.50 <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SURCHARGRefund: <br />Mech Permit <br />1.91 <br />58802 <br />Streicher's - Minneapolis <br />I-I1523611 <br />First Defense MK-4 Inert Train <br />R <br />9/28/2021 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />First <br />Defense MK-4 I <br />59.40 <br />T4270 <br />Thul Specialty Contracting, In <br />I-2939 <br />4-Manhole Restorations <br />R <br />9/28/2021 <br />730 <br />4823-7050 <br />CONSTRUCTION <br />4-Manhole <br />Restoratio <br />17,230.00 <br />T5000 <br />Toll Gas & Welding Supply <br />• - <br />I-40142720 <br />Propane <br />R <br />9/28/2021 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Propane <br />23.67 <br />T6020 <br />Traffix Graphix, Inc. <br />I-7074 <br />Town Hall Meeting Date Change <br />R <br />9/28/2021 <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Town <br />Hall Meeting Da <br />180.00 <br />T6022 <br />Trane <br />I-311802638 <br />MVCC HVAC <br />R <br />9/28/2021 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC <br />HVAC <br />695.00 <br />V4105 <br />VeriZon Wireless <br />- <br />I-9886985881 <br />Aug: Staff Phones & Data Cards R <br />9/28/2021 <br />700 <br />4823-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />282.30 <br />730 <br />4823-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />187.8C <br />252 <br />4350-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />147.3C <br />100 <br />4180-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />124.5C <br />252 <br />4350-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />24.35 <br />745 <br />4415-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />93.4C <br />100 <br />4360-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />107.39 <br />100 <br />4130-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />68.85 <br />100 <br />4410-3100 <br />Telephone <br />Aug: <br />Staff Phones & <br />51.9( <br />100 <br />4465-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />41.5C <br />100 <br />4470-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />41.5C <br />100 <br />4460-3100 <br />Telephone <br />Aug: <br />Staff Phones & <br />24.35 <br />100 <br />4200-3100 <br />TELEPHONE <br />Aug: <br />Staff Phones & <br />1,013.0� <br />410.05 <br />149480 <br />38.41 <br />149481 <br />59.40 <br />149482 <br />17,230.00 <br />149483 <br />23.67 <br />149484 <br />180.00 <br />149485 <br />695.00 <br />149486 <br />2,208.28 <br />