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11/08/2018 10:06 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 <br />DISCOUNT NO <br />STATUS AMOUNT <br />L1324 <br />Lake State Realty Services, In <br />I-18056 <br />Appraisal Crossroads Point <br />R 10/24/2018 <br />143481 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Appraisal Crossroads <br />3,500.00 <br />3,500.00 <br />98018 <br />Andy Nelson <br />I-201811086775 <br />Lettering for Work Apparel <br />R 11/14/2018 <br />143482 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Lettering for Work A <br />60.00 <br />60.00 <br />A1510 <br />ASCAP <br />I-100005083038 <br />License Fee <br />R 11/14/2018 <br />143483 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />License Fee <br />353.83 <br />353.83 <br />A5010 <br />Amazon Environmental, Inc. <br />I-1018119 <br />Paint Disposal <br />R 11/14/2018 <br />143484 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Paint Disposal <br />71.40 <br />71.40 <br />A6030 <br />American Engineering Testing, <br />I-903795 <br />Bus Park No Am Mat Testing <br />R 11/14/2018 <br />143485 <br />485 4470-7050-320 <br />Business Park North 2018 <br />Bus Park No Am Mat T <br />6,184.50 <br />6,184.50 <br />A7585 <br />Aspen Mills <br />I-225237 <br />Vest Replacement: Keith C. <br />R 11/14/2018 <br />143486 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Vest Replacement: Ke <br />1,038.00 <br />1,038.00 <br />B3005 <br />Baycom, Inc. <br />I-EQUIPINV-016898 <br />CF-54 PUBLIC SECTOR BUNDLE <br />R 11/14/2018 <br />143487 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />CF-54 PUBLIC SECTOR <br />6,776.00 <br />6,776.00 <br />B3045 <br />Brian Beeman <br />I-201811066769 <br />Mileage,MAGC,TCN,Bus Retention R 11/14/2018 <br />143488 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage,MAGC,TCN,Bus <br />18.97 <br />18.97 <br />B3055 <br />Mark Beer <br />I-201811026756 <br />Mileage, Phone, Display Port <br />R 11/14/2018 <br />143489 <br />100 4150-3100 <br />COMMUNICATIONS <br />Mileage, Phone, Disp <br />80.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage, Phone, Disp <br />87.76 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Mileage, Phone, Disp <br />23.95 <br />191.71 <br />B4000 <br />Beisswenger's Do It Best <br />I-91083 <br />Bolt for Asphalt Saw <br />R 11/14/2018 <br />143490 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Bolt for Asphalt Saw <br />2.89 <br />I-92160 <br />Window Washing Brush <br />R 11/14/2018 <br />143490 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Window Washing Brush <br />21.18 <br />I-92511 <br />Nuts & Bolts for Mops <br />R 11/14/2018 <br />143490 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Nuts & Bolts for Mop <br />5.00 <br />I-94025 <br />Forestry Tool-Lopper <br />R 11/14/2018 <br />143490 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Forestry Tool-Lopper <br />99.99 <br />129.06 <br />