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11/21/2018 9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />A7117 <br />Architect Mechanical, Inc. <br />I-8778 <br />Random Furnace <br />R 11/27/2018 <br />143578 <br />451 4470-7050 <br />CONSTRUCTION <br />Random Furnace <br />8,650.00 <br />8,650.00 <br />A7585 <br />Aspen Mills <br />I-226933 <br />Body Armor: B. Schultes <br />R 11/27/2018 <br />143579 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor: B. Schu <br />1,147.95 <br />1,147.95 <br />A8250 <br />Atomic Recycling <br />I-250588 <br />Recycled Steel <br />R 11/27/2018 <br />143580 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Recycled Steel <br />552.00 <br />552.00 <br />B1425 <br />B & H <br />I-148975139 <br />Camera <br />R 11/27/2018 <br />143581 <br />210 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Camera 30 <br />3,495.00 <br />I-149005525 <br />Camera Accessories/Battery <br />R 11/27/2018 <br />143581 <br />210 4350-1230 <br />SUPPLIES, 'EQUIPMENT <br />Camera Accessories/B <br />1,676.28 <br />5,171.28 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-181031 <br />Spoils -Bona Water SVC Repair <br />R 11/27/2018 <br />143582 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Spoils -Bona Water SV <br />25.00 <br />25.00 <br />B3000 <br />Batteries Plus Bulbs <br />I -P7611223 <br />Caliper Tool Battery <br />R 11/27/2018 <br />143583 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Caliper Tool Battery <br />3.59 <br />3.59 <br />B4000 <br />Beisswenger's Do It Best <br />I-98014 <br />Shovel <br />R 11/27/2018 <br />143584 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shovel <br />48.59 <br />48.59 <br />C3130 <br />CDW Government, Inc. <br />I-MTP3820 <br />Squad Router <br />R 11/27/2018 <br />143585 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Squad Router <br />247.30 <br />I-NDL8427 <br />Squad Antenna <br />R 11/27/2018 <br />143585 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Squad Antenna <br />171.58 <br />I-PTG2287 <br />UAG ARMOR SHELL CASE <br />R 11/27/2018 <br />143585 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />UAG ARMOR SHELL CASE <br />92.95 <br />511.83 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6063490-00 <br />Irrigation Parts - Splash Pad <br />R 11/27/2018 <br />143586 <br />480 4470-7050-109 <br />City Hall Park/Splash Pad <br />Irrigation Parts - S <br />435.63 <br />I-6063511-00 <br />Ice Melt for CC <br />R 11/27/2018 <br />143586 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Ice Melt for CC <br />452.27 <br />887.90 <br />