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7/08/2021 12:35 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 11 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />S8028 <br />Steve's Appliances, Inc. <br />I-06301004 <br />Freezer/Refrigerator <br />R 7/13/2021 <br />149042 <br />460 4160-1230 <br />SUPPLIES EQUIPMENT <br />Freezer/Refrigerator <br />839.99 <br />839.99 <br />S9010 <br />Surplus Services <br />I-20039963 <br />Chair for PW Entrance <br />R 7/13/2021 <br />149043 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Chair for PW Entranc <br />10.00 <br />10.00 <br />T4009 <br />Darryl Thibodeaux <br />I-202107078217 <br />Items for Summer Program <br />R 7/13/2021 <br />149044 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Items for Summer Pro <br />9.99 <br />9.99 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-1065517-202106-1 <br />June Person Search <br />R 7/13/2021 <br />149045 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />June Person Search <br />75.00 <br />75.00 <br />T6022 <br />Trane <br />I-311793179 <br />MVCC Kitchen New Burner Asy <br />R 7/13/2021 <br />149046 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Kitchen New Bur <br />2,898.00 <br />2,898.00 <br />T6100 <br />Tri State Bobcat <br />I-A89475 <br />PW: Air Cleaner, Hyd Flluid <br />R 7/13/2021 <br />149047 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW Tamper Cleaner <br />92.00 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLStock: Hyd Fluid <br />93.69 <br />185.69 <br />U7301 <br />U. S. Postal Service <br />I-202107058212 <br />2nd QTR 2021 UB Mailing <br />R 7/13/2021 <br />149048 <br />700 4820-3300 <br />POSTAGE <br />2nd QTR 2021 UB Mail <br />433.33 <br />'730 4820-3300 <br />POSTAGE <br />2nd QTR 2021 UB Mail <br />433.33 <br />252 4732-3430 <br />PRINTING <br />2nd QTR 2021 UB Mail <br />433.34 <br />1,300.00 <br />V4105 <br />Verizon Wireless <br />I-9882651417 <br />Staff Phones <br />R 7/13/2021 <br />149049 <br />700 4823-3100 <br />TELEPHONE <br />Staff Phones <br />269.00 <br />730 4823-3100 <br />TELEPHONE <br />Staff Phones <br />168.36 <br />100 4130-3100 <br />TELEPHONE <br />Staff Phones <br />65.90 <br />100 4180-3100 <br />TELEPHONE <br />Staff Phones <br />124.30 <br />100 4200-3100 <br />TELEPHONE <br />Staff Phones <br />914.88 <br />100 4360-3100 <br />TELEPHONE <br />Staff Phones <br />107.92 <br />100 4410-3100 <br />Telephone <br />Staff Phones <br />83.63 <br />100 4465-3100 <br />TELEPHONE <br />Staff Phones <br />41.51 <br />100 4470-3100 <br />TELEPHONE <br />Staff Phones <br />65.78 <br />252 4350-3100 <br />TELEPHONE <br />Staff Phones <br />147.39 <br />745 4415-3100 <br />TELEPHONE <br />Staff Phones <br />93.39 <br />100 4460-3100 <br />Telephone <br />Staff Phones <br />86.47 <br />I-9882822919 <br />June: PD & Com Dev Data/SCADA R 7/13/2021 <br />149049 <br />100 4200-3100 <br />TELEPHONE <br />PD <br />526.13 <br />100 4180-3100 <br />TELEPHONE <br />Com Dev <br />80.02 <br />2,774.68 <br />