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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 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 />1 <br />JACOB WILDBERGER TRU <br />I-000201903276962 <br />US REFUND <br />R 4/09/2019 <br />144329 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-2230-02 <br />46.95 <br />46.95 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-201903296964 <br />Background Checks -Seasonal Emp R 3/29/2019 <br />144330 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Background Checks -Se <br />200.00 <br />200.00 <br />1 <br />SHADE TREE CONSTRUCT <br />I-000201903286963 <br />US REFUND <br />R 4/09/2019 <br />144331 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-0024-00 <br />85.96 <br />85.96 <br />M0480 <br />MN/S.C.I.A. <br />I-01933-Add <br />Alex Aase, Melissa Miller <br />R 4/04/2019 <br />144332 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Alex Aase, Melissa M <br />120.00 <br />120.00 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-212977-001 <br />New Hoses - Water Main Repair <br />R 4/09/2019 <br />144333 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />New Hoses - Water Ma <br />500.45 <br />500.45 <br />A7009 <br />Applied Concepts, Inc. <br />I-345060 <br />Counting Unit, Mod Display <br />R 4/09/2019 <br />144334 <br />460 4200-7040 <br />Vehicles - Police <br />Counting Unit, Mod D <br />225.00 <br />225.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-14399 <br />PW HVAC Repairs <br />R 4/09/2019 <br />144335 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW HVAC Repairs <br />530.00 <br />530.00 <br />A7585 <br />Aspen Mills <br />I-233614 <br />Body Armor, Trauma Plate... <br />R 4/09/2019 <br />144336 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor, Trauma P <br />1,287.95 <br />1,287.95 <br />A9800 <br />Axon Enterprise, Inc. <br />I-SI-1582377 <br />Right -Hand Holster <br />R 4/09/2019 <br />144337 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Right -Hand Holster <br />128.00 <br />128.00 <br />B2020 <br />Blaine Backes <br />I-201904036985 <br />MRWA H2O & Wastewater Confnc. <br />R 4/09/2019 <br />14433E <br />700 4823-3630 <br />TRAINING & CONFERENCES <br />MRWA H2O & Wastewate <br />141.52 <br />141.52 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-190315 <br />Asphalt Repairs -Water Main Brk R 4/09/2019 <br />144339 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Asphalt Repairs-Wate <br />932.95 <br />932.95 <br />