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2/24/2022 11:27 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 2
<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 />A2220
<br />Action Fleet, Inc.
<br />I-I4821
<br />Camera Repair:Wire,Fuse,Switch R
<br />3/01/2022
<br />150310
<br />100 4200-5130
<br />REPAIRS, EQUIPMENT
<br />Camera
<br />Repair:Wire,F
<br />57.50
<br />57.50
<br />A2300
<br />AE2S
<br />I-79083
<br />Wells: 1,2,3 Rehab
<br />R
<br />3/01/2022
<br />150311
<br />700 4823-7050
<br />CONSTRUCTION
<br />Wells:
<br />1,2,3 Rehab
<br />16,775.13
<br />16,775.13
<br />A7117
<br />Architect Mechanical, Inc.
<br />I-20762
<br />PW: RTU 1 UV Wires Melted
<br />R
<br />3/01/2022
<br />150312
<br />100 4460-5130
<br />REPAIRS, EQUIPMENT
<br />PW: RTU
<br />1 UV Wires M
<br />310.00
<br />310.00
<br />A7585
<br />Aspen Mills
<br />I-289106
<br />Body Armor: MM
<br />R
<br />3/01/2022
<br />150313
<br />100 4200-2400
<br />UNIFORM & CLOTHING
<br />Body
<br />Armor: MM
<br />1,169.00
<br />1,169.00
<br />B3045
<br />Brian Beeman
<br />I-202202238535
<br />MREE, Ehler's Conf, Phone
<br />R
<br />3/01/2022
<br />150314
<br />230 4650-3800
<br />MILEAGE & PARKING
<br />MREE,
<br />Ehler's Conf
<br />86.11
<br />230 4650-3100
<br />TELEPHONE
<br />Cell
<br />Phone
<br />50.00
<br />136..11
<br />B4000
<br />Beisswenger's Do It Best
<br />I-546682
<br />MVCC Furniture Repair,Shelf...
<br />R
<br />3/01/2022
<br />150315
<br />252 4350-1230
<br />SUPPLIES, EQUIPMENT
<br />MVCC
<br />Furniture Repai
<br />8.65
<br />8.65
<br />B7827
<br />Brin Glass Service
<br />I-13516
<br />PW West Window
<br />R
<br />3/01/2022
<br />150316
<br />100 4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />PW West Window
<br />332.00
<br />I-13519
<br />Hillview North Door Glass
<br />R
<br />3/01/2022
<br />1503.16
<br />100 4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />Hillview North Door
<br />374.00
<br />706.00
<br />C4510
<br />Cintas
<br />I-4107389804
<br />MVCC Linens, Mats, Towels...
<br />R
<br />3/01/2022
<br />150317
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMVCC
<br />Linens, Mats, T
<br />35.87
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />29.09
<br />I-4108082471
<br />MVCC Linens, Mats, Towels...
<br />R
<br />3/01/2022
<br />150317
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />32.28
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />64.13
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />17.59
<br />I-4108759716
<br />MVCC Linens, Mats, Towels...
<br />R
<br />3/01/2022
<br />150317
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />64.13
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />_17.59
<br />I-4109442428
<br />MVCC Linens, Mats, Towels...
<br />R
<br />3/01/2022
<br />150317
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />64.13
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />17.59
<br />I-4110117694
<br />MVCC Linens, Mats, Towels....
<br />R
<br />3/01/2022
<br />150317
<br />
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