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8/10/2023 9:10 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 />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />A5005 <br />All Safe Global <br />I-208150 <br />Annual Inspection MVCC <br />R 8/15/2023 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Annual Inspection MV <br />I-208275 <br />Annual Inspection PD <br />R 8/15/2023 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Annual Inspection PD <br />I-208277 <br />Annual Inspection City Hall <br />R 6/15/2023 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection Ci <br />I-208278 <br />Inspection Wells & Pumps, Park R 8/15/2023 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Inspection Pa <br />700 4823-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Annual Inspection We <br />I-208279 <br />Annual Inspection Parks & Rec <br />R 8/15/2023 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Annual Inspection Pa <br />A5028 <br />Allied Blacktop Co. <br />I-10168 <br />2023 Street Project <br />R 8/15/2023 <br />485 4470-7050 <br />CONSTRUCTION <br />Resolution #9723 <br />A5080 <br />Amazon Capital Services <br />C-lD19-FC3V-39N4 <br />Return LaserJet <br />R 8/15/2023 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Return LaserJet <br />C-lD19-FC3V-KTMN <br />Returned Laser Jet <br />R 8/15/2023 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Returned Laser Jet <br />I-lFTD-VWWG-GX9X <br />Detergent, Office Supplies etc R 8/15/2023 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Detergent, Office Su <br />I-1FTD-VWWG-HYQR <br />Laser Jet, Keurig, etc <br />R 8/15/2023 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Laser Jet, Keurig, e <br />I-1HJM-JWW6-HJ14 <br />Forestry Supplies <br />R 8/15/2023 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Supplies <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Forestry Supplies <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Forestry Supplies <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Forestry Supplies <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Forestry Supplies <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />Forestry Supplies <br />I-lNJH-666W-LDFJ <br />Vacuum, Paper, Iron etc <br />R 8/15/2023 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Vacuum, Paper, Iron <br />I-1WF3-TQXX-J364 <br />Yoga Ball Chair <br />R 8/15/2023 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Yoga Ball Chair <br />A6030 <br />American Engineering Testing, <br />I-INV-138907 <br />2022-2023 Street Rehab <br />R 8/15/2023 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-2023 Street Reh <br />A6417 <br />American Student Transportatio <br />I-AST615187 <br />Stages Theatre Transport <br />R 8/15/2023 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stages Theatre Trans <br />I-AST615224 <br />Conquer Ninja Gym Transport <br />R 8/15/2023 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Conquer Ninja Gym Tr <br />I-AST615255 <br />Sea Life Ctr @ MOA Transport <br />R 8/15/2023 <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />124.09 <br />599.26 <br />90.05 <br />36.00 <br />37.83 <br />104.71 <br />15,822.00 <br />148.99CR <br />359.000R <br />171.58 <br />648.92 <br />56.99 <br />141.74 <br />141.74 <br />141.74 <br />141.74 <br />141.74 <br />292.45 <br />67.39 <br />3,668.25 <br />379.75 <br />281.25 <br />153284 <br />153284 <br />153284 <br />153284 <br />153284 <br />991.94 <br />153285 <br />15,822.00 <br />153286 <br />153286 <br />153286 <br />153286 <br />153286 <br />153286 <br />153286 <br />1,438.04 <br />153288 <br />3,668.25 <br />153289 <br />153289 <br />153289 <br />