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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />A7117 <br />I-25065 <br />700 4823-5110 <br />1-25125 <br />700 4823-5110 <br />I-25126 <br />700 4823-5110 <br />I-25128 <br />100 4460-3030 <br />I-25129 <br />700 4823-5110 <br />I-25130 <br />100 4360-5110 <br />A7560 <br />1-3353 <br />100 4180-3030 <br />B3045 <br />1-202312209395 <br />230 4650-3800 <br />230 4650-3100 <br />B4000 <br />I-812050 <br />100 4465-1230 <br />B7927 <br />I-397016 <br />100 4200-3080 <br />C3022 <br />I-202312199389 <br />252 4732-3030 <br />C4500 <br />I-32009019133 <br />252 4350-3030 <br />100 4460-3030 <br />I-42009009936 <br />252 4350-3030 <br />I-42009009945 <br />252 4350-3030 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Architect Mechanical, CONT <br />Well Bldg Bronson HVAC Check <br />R 12/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well Bldg Bronson HV <br />150.00 <br />Well Bldg #6 New Thermostat <br />R 12/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well Bldg #6 New Th <br />305.00 <br />Well Bldg #5 New Thermostat <br />R 12/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well Bldg #5 New The <br />305.00 <br />PW Bldg HVAC Check <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />PW Bldg HVAC Check <br />1,100.00 <br />Well Bldg #4 HVAC Repair <br />R 12/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well Bldg #4 HVAC Re <br />580.00 <br />Random Park HVAC Check <br />R 12/26/2023 <br />REPAIRS, BUILDINGS & GROUNDS <br />Random Park HVAC Che <br />180.00 <br />Arko Restoration & Remodeling, <br />7715 Groveland Abatement <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />7715 Groveland Abate <br />1,463.71 <br />Brian Beeman <br />Cell Phone Exp & Travel <br />R 12/26/2023 <br />MILEAGE & PARKING <br />Travel <br />53.97 <br />TELEPHONE <br />Cell Phone Exp <br />50.00 <br />Beisswenger's Do It Best <br />PW IMP #34 <br />R 12/26/2023 <br />SUPPLIES, EQUIPMENT <br />PW IMP #34 <br />2.86 <br />Blue Pearl Veterinary - Arden <br />K9 Dental Surgery Ace <br />R 12/26/2023 <br />VETERINARY SERVICES <br />K9 Dental Surgery Ac <br />3,167.07 <br />Clarice Wilson <br />9-24 to 11-27 Music Together <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />9-24 to 11-27 Music <br />990.00 <br />City Wide Facility Solutions <br />9-1 to 9-30 Janitor Service <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />9-1 to 9-30 Janitor <br />1,087.12 <br />OTHER PROFESSIONAL SERVICES <br />9-1 to 9-30 Janitor <br />2,181.01 <br />11-28-23 Detail Clean Kitchen <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />11-28-23 Detail Clea <br />60.00 <br />11-29-2023 Janitor Service <br />R 12/26/2023 <br />OTHER PROFESSIONAL SERVICES <br />11-29-2023 Janitor S <br />501.7E <br />154057 <br />154057 <br />154057 <br />154057 <br />154057 <br />154057 <br />3,910.00 <br />154060 <br />1,463.71 <br />154061 <br />103.97 <br />154062 <br />2.86 <br />154063 <br />3,167.07 <br />154064 <br />990.00 <br />154065 <br />154065 <br />154065 <br />3,829.95 <br />