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2/10/2022 10:17 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />SEIFERT-HERTLIN, LAU <br />I-000202202078517 <br />US REFUND <br />R 2/15/2022 <br />150200 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />04-1350-00 <br />39.73 <br />39.73 <br />1 <br />ANTHONY, HEATHER <br />I-000202202078518 <br />US REFUND <br />R 2/15/2022 <br />150201 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0470-03 <br />27.37 <br />27.37 <br />1 <br />Maria Ortega <br />I-20220209.8531 <br />Event Center Rfnd <br />R 2/15/2022 <br />150202 <br />252 3645 <br />BANQUET RENTAL <br />Maria Ortega:Event C <br />362.75 <br />252 2077 <br />DUE TO STATE MN - SALES TAX <br />Maria Ortega:Event C <br />26.75 <br />389.50 <br />A5000 <br />All City Elevator, Inc. <br />I-71652 <br />Gen. Maint: Feb - April 2022 <br />R 2/15/2022 <br />150203 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gen. Maint: Feb - Ap <br />117.00 <br />117.00 <br />A5080 <br />Amazon Capital Services <br />C-1CF4-YDC3-7VNR <br />Halloween Lights <br />R 2/15/2022 <br />150204 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Halloween Lights Ret <br />24.99CR <br />I-1PNY-W3YF-JFXV <br />PD Office Supplies:CD, USBs... <br />R 2/15/2022 <br />150204 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies:C <br />269.57 <br />244.58 <br />A7007 <br />Anoka County Treasury Office <br />I-AR019424 <br />SBM Fire Dispatching 00005876 <br />R 2/15/2022 <br />150205 <br />100 4210-3050 <br />DISPATCHING - CONTRACTUAL <br />SBM Fire Dispatching <br />5,627.54 <br />5,627.54 <br />A7117 <br />Architect Mechanical, Inc. <br />I-20507 <br />Groveland HVAC <br />R 2/15/2022 <br />150206 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Groveland HVAC <br />140.00 <br />I-20519 <br />Hillview HVAC <br />R 2/15/2022 <br />150206 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Hillview HVAC <br />140.00 <br />I-20520 <br />Lambert HVAC <br />R 2/15/2022 <br />150206 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert HVAC <br />140.00 <br />I-20521 <br />Random HVAC <br />R 2/15/2022 <br />150206 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Random HVAC <br />140.00 <br />560.00 <br />A7585 <br />Aspen Mills <br />I-202202058515 <br />PD Uniform Allowance 2022 <br />R 2/15/2022 <br />150207 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Dison: 125 Uniform A <br />430.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Boscardin: 133 Unifo <br />600.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Erickson: 128 Unifor <br />860.00 <br />1.00 4200-2400 <br />UNIFORM & CLOTHING <br />Le Voir: 121 Uniform <br />400.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Aase: 126 Uniform Al <br />360.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Hanson: 108 Uniform <br />860.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Knitter: 106 Uniform <br />860.00 <br />I-288041 <br />Outer Vest Carrier TW <br />R 2/15/2022 <br />150207 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Outer Vest Carrier T <br />219.00 <br />4,589.00 <br />