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3/09/2023 9:09 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 DISCOUNT <br />NO <br />STATUS AMOUNT <br />M7635 <br />MN Pollution Control Agency <br />I-202302289060 <br />RM, NH,KP Wastewater Cert Exam R 2/28/2023 <br />152446 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Rene Montero <br />55.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Neil Hiatt <br />55.00 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Kristofer Paulseth <br />55.00 <br />165.00 <br />M7635 <br />MN Pollution Control Agency <br />I-202302209061 <br />S.V. Wastewater Oper. Cert. Pro R 2/28/2023 <br />152447 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Scott VanderVegt <br />23.00 <br />23.00 <br />I6560 <br />Innovative Office Solutions, <br />L <br />I-IN3979724-R <br />Plotter Ink, Index <br />R 3/02/2023 <br />152448 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Plotter Ink, Index <br />160.78 <br />I-IN3990817-R <br />CH: Notary Book, Flag, Rest <br />R 3/02/2023 <br />152448 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH: Notary Book, Fla <br />50.34 <br />I-IN3991173-R <br />CH; Gel Pens <br />R 3/02/2023 <br />152448 <br />' <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Gel Pens <br />22,17 <br />I-IN3991782-R <br />PW: Calendars, Desk Pads, Tape R 3/02/2023 <br />152448 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Calendars, Desk <br />114.26 <br />I-IN3992695-R <br />CH Paper <br />R 3/02/2023 <br />152448 <br />100 4160-1120 <br />COPY SUPPLIES <br />CH Paper <br />18:49 <br />366.04 <br />1 <br />ASHLEY JR, THOMAS <br />I-000202303099074 <br />US REFUND <br />R 3/14/2023 <br />152449 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-1280-01 <br />67.64 <br />67.64 <br />3 <br />IRVING, BARBARA <br />I-000202303099075 <br />US REFUND <br />R 3/14/2023 <br />152450 <br />700 1152 <br />UTILITY DELQ. RECIEVAHLE <br />11-1760-00 <br />173.28 <br />173.28 <br />A5045 <br />Allina Health System <br />I-CI00027180 <br />AED Pads <br />R 3/14/2023 <br />152451 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />AED Pads <br />90.00 <br />90.00 <br />A5080 <br />Amazon Capital Services <br />C-17WT-XLFP-1FWG <br />Hearing Protection <br />R 3/14/2023 <br />152452 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hearing Protection <br />55.05CR <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hearing Protection <br />55.04CR <br />C-197T-PDM7-99MT <br />Hearing Protection <br />R 3/14/2023 <br />152452 <br />700 4623-1230 <br />SUPPLIES, EQUIPMENT <br />Hearing Protection <br />55.05CR <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Hearing Protection <br />55.04CR <br />I-1FHJ-CGKL-69GY <br />Ear Protection Muffs <br />R 3/14/2023 <br />152452 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Ear Protection Muffs <br />205.24 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Ear Protection Muffs <br />205.24 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Ear Protection Muffs <br />205.24 <br />I-lJQ1-L79P-4JCM <br />Sign Holder: Glass Mount <br />R 3/14/2023 <br />152452 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Sign Holder: Glass M <br />50.34 <br />445.88 <br />