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9/05/2019 12:00 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />145246 <br />BANK: <br />APBNK US Bank <br />145246 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />145246 <br />48.97 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />B4000 <br />4.76 <br />Beisswenger's Do It Best <br />I-214733 <br />Couplings,Bushings AE2S Pilot <br />R 9/10/2019 <br />700 4823-7050 <br />CONSTRUCTION <br />Couplings,Bushings A <br />I-215114 <br />Tape Ruler <br />R 9/10/2019 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Tape Ruler <br />I-217204 <br />Paint to cover graffiti <br />R 9/10/2019 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Paint to cover graff <br />I-218208 <br />CH Irrigation- Bushings <br />R 9/10/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Irrigation- Bushi <br />I-218497 <br />Washer & Nut -Comm Center Sink <br />R 9/10/2019 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Washer & Nut -Comm Ce <br />B5005 <br />Bolton & Menk, Inc. <br />I-0238003 <br />Boulevard Lighting Review -005 R 9/10/2019 <br />740 4416-5150 <br />REPAIRS, UTILITY <br />Boulevard Lighting R <br />B5400 <br />Nick Bohmert <br />I-201909057209 <br />Parking & Pendegrass <br />R 9/10/2019 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Parking & Pendegrass <br />B7950 <br />BlueTarp Financial, Inc. <br />I-4044019379 <br />Strap for Trailer <br />R 9/10/2019 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Strap for Trailer <br />B8005 <br />Brock White Company <br />I-13448823-00 <br />Safety Fencing <br />R 9/10/2019 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Safety Fencing <br />C1470 <br />Cardmember Service <br />I-201909047203 <br />Laserfiche Training, STORM, <br />R 9/10/2019 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Gold Laserfiche Trai <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Inert Training Spray <br />100 4360-3630 <br />TRAINING & CONFERENCES <br />Pesticide ReCert A. <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />STORM - Report Writi <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />STORM: Control Tacti <br />100 4160-3420 <br />ADVERTISING <br />Indeed Ad: PD Record <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Bank Deposit Books <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />MN Assoc. of Gov Com <br />100 4100-3030 <br />OTHER PROFESSIONAL SERVICES <br />Credit of Late Fee & <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6067446-00 <br />CH Irrigation -Primer, GLU, etc <br />R 9/10/2019 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH Irrigation -Primer <br />PAGE: 3 <br />145247 <br />450.50 450.50 <br />145248 <br />34.18 34.18 <br />145249 <br />19.99 19.99 <br />145250 <br />890.28 890.28 <br />145251 <br />720.00 <br />79.35 <br />145.00 <br />206.00 <br />359.47 <br />75,24 <br />171.48 <br />100.00 <br />93.70CR 1,762.84 <br />145252 <br />107.23 107.23 <br />CHECK CHECK CHECK <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />145246 <br />22.65 <br />145246 <br />37.99 <br />145246 <br />48.97 <br />145246 <br />5.87 <br />145246 <br />4.76 <br />120.24 <br />145247 <br />450.50 450.50 <br />145248 <br />34.18 34.18 <br />145249 <br />19.99 19.99 <br />145250 <br />890.28 890.28 <br />145251 <br />720.00 <br />79.35 <br />145.00 <br />206.00 <br />359.47 <br />75,24 <br />171.48 <br />100.00 <br />93.70CR 1,762.84 <br />145252 <br />107.23 107.23 <br />