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l0/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR I.D. <br />NAME <br />C0080 Center for Energy and Environm <br />C1470 <br />C3221 <br />C3425 <br />C4500 <br />I-20175 <br />230 4650-5210 <br />230 4650-5210 <br />230 1280 <br />230 1280 <br />I-202110068362 <br />100 4160-1230 <br />100 4200-1600 <br />100 4150-3630 <br />100 4160-3630 <br />100 4180-3630 <br />100 4180-3630 <br />100 4160-1600 <br />I-6077606-00 <br />100 4360-1210 <br />I-6077635-00 <br />700 4823-5110 <br />I-6077639-00 <br />100 4460-1210 <br />I-6077719-00 <br />700 4823-5110 <br />I-6077758-00 <br />100 4460-1210 <br />I-6077806-00 <br />100 4360-1210 <br />I-219515801 <br />100 4460-5110 <br />I-32009004104 <br />100 4460-3030 <br />252 4350-3030 <br />I-42009001530 <br />252 4350-3030 <br />I-42009001557 <br />100 4460-3030 <br />I-42009001636 <br />252 4350-3030 <br />CHECK <br />STATUS DATE <br />Origination Fees,8011/8006 Sun R 10/12/2021 <br />HOUSING PROGRAMS Origination Fees <br />HOUSING PROGRAMS Origination Fees <br />NOTES RECEIVABLE 8011 Sunnyside Rd <br />NOTES RECEIVABLE 8006 Sunnyside Rd <br />Cardmember Service <br />Batteries for Network Rm,NFSA. <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />OPERATING SUPPLIES <br />R 10/12/2021 <br />Batteries for Networ <br />Sgt Sign <br />MNCPA Local Govt Con <br />State Fire Marshal C <br />APA-MN Conference J. <br />Fire Sprinkler Plan <br />Customized Lanyards <br />Central Turf & Irrigation Supp <br />PW Irr Repairs: 24-0-12 35%EXN R 10/12/2021 <br />SUPPLIES, BUILDINGS & GROUNDS PW Irr Repairs: 24-0 <br />Well#2:Cenflix, Poly Com Redte R 10/12/2021 <br />REPAIRS, BUILDINGS & GROUNDS Well#2:Cenflix, Poly <br />OET Clamps 316R,410R PW Irr R 10/12/2021 <br />SUPPLIES, BUILDINGS & GROUNDS OET Clamps 316R,410R <br />Well#2 Irr: Rotor, Spray,RedTe R 10/12/2021 <br />REPAIRS, BUILDINGS & GROUNDS Well#2 Irr: Rotor, S <br />Poly Com ELL lx5"PW Irrigation R 10/12/2021 <br />SUPPLIES, BUILDINGS & GROUNDS Poly Com ELL lx5"PW <br />Fert for Irr Fields: (Fall) R 10/12/2021 <br />SUPPLIES, BUILDINGS & GROUNDS Fert for Irr Fields: <br />Century Fence Co. <br />Gate PMs: 4/16/2021, 9/28/21 <br />REPAIRS, BUILDINGS & GROUNDS <br />City Wide Maintenance of Minne <br />Oct: Cleaning: CH//PW, MVCC <br />OTHER PROFESSIONAL SERVICES <br />OTHER PROFESSIONAL SERVICES <br />Carpet Cleaning: MVCC <br />OTHER PROFESSIONAL SERVICES <br />CH Carpet Cleaning <br />OTHER PROFESSIONAL SERVICES <br />Sept: Kitchen Prep <br />OTHER PROFESSIONAL SERVICES <br />R 10/12/2021 <br />Gate PMs: 4/16/2021, <br />R 10/12/2021 <br />Oct: Cleaning: CH//P <br />Oct: Cleaning: MVCC <br />R 10/12/2021 <br />Carpet Cleaning: MVC <br />R 10/12/2021 <br />CH Carpet Cleaning <br />R 10/12/2021 <br />Sept: Kitchen Prep <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />750.00 <br />750.00 <br />9,033.00 <br />9,967.00 <br />362.44 <br />46.98 <br />275.00 <br />160.00 <br />100.00 <br />283.50 <br />215.00 <br />225.84 <br />448.49 <br />150.00 <br />629.92 <br />35.00 <br />978.10 <br />2,400.00 <br />2,077.21 <br />1,035.35 <br />510.00 <br />880.00 <br />60.00 <br />149509 <br />149510 <br />149511 <br />149511 <br />149511 <br />149511 <br />149511 <br />149511 <br />149512 <br />149513 <br />149513 <br />149513 <br />149513 <br />20,500.00 <br />1,442.92 <br />2,467.35 <br />2,400.00 <br />4,562.56 <br />