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12/04/2024 4:08 PM 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 />PAGE: 3 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A7117 <br />Architect Mechanical, Inc. <br />I-27371 <br />HVAC Maint @ Well 2 R 12/10/2024 <br />156088 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES HVAC Maint @ Well 2 <br />150.00 <br />I-27372 <br />HVAC Maint @ Well 3 R 12/10/2024 <br />156088 <br />700 4623-3030 <br />OTHER PROFESSIONAL SERVICES HVAC Maint @ Well 3 <br />150.00 <br />I-27373 <br />HVAC Maint @ Well 4 R 12/10/2024 <br />156088 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES HVAC Maint @ Well 4 <br />150.00 <br />I-27374 <br />HVAC Maint @ Well 5 R 12/10/2024 <br />156088 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES HVAC Maint @ Well 5 <br />150.00 <br />I-27375 <br />HVAC Maint & Booster Station R 12/10/2024 <br />156088 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES HVAC Maint & Booster <br />150.00 <br />750.00 <br />B3000 <br />Batteries Plus Bulbs #028 <br />I-P77878928 <br />CH UPS Bat R 12/10/2024 <br />156089 <br />100 4460-1210 <br />SUPPLIES, BUILDING & GROUNDS CH UPS Bat <br />258.00 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES CH UPS Bat <br />96.75 <br />354.75 <br />B4000 <br />Beisswenger's Do It Best <br />I-938208 <br />2-Stroke Oil Shop R 12/10/2024 <br />156090 <br />100 4460-1210 <br />SUPPLIES, BUILDING & GROUNDS 2-Stroke Oil Shop <br />117.25 <br />117.25 <br />B5400 <br />Nick Bohmert <br />I-202412029929 <br />CDL Renewal fees R 12/10/2024 <br />156091 <br />100 4360-3630 <br />TRAINING & CONFERENCES CDL Renewal fees <br />52.00 <br />52.00 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-276840 <br />MVPD Rear Entrnce Door Rplce R 12/10/2024 <br />156092 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS MVPD Rear Entrnce Do <br />5,212.24 <br />5,212.24 <br />C4300 <br />Cigna Health & Life Insurance <br />I-2024-12 <br />December CIGNA R 12/10/2024 <br />156093 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE December CIGNA Illne <br />32.35 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE December CIGNA Accid <br />148.50 <br />100 2014 <br />ACCRUED INSURANCE PAYABLE December CIGNA Hospi <br />176.38 <br />357.23 <br />C4510 <br />Cintas - Chicago <br />I-4211152814 <br />CH/PD Rugs R 12/10/2024 <br />156094 <br />100 4160-1600 <br />OPERATING SUPPLIES CH/PD Rugs <br />53.08 <br />I-4211152894 <br />Mats & Towels R 12/10/2024 <br />156094 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.54 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.27 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.11 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.54 <br />100 4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.22 <br />100 4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.35 <br />100 4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.70 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.42 <br />