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11/07/2019 11:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />1 <br />KAYAK PROPERTIE, INC <br />I-000201911057292 <br />US REFUND <br />R 11/13/2019 <br />145613 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1110-02 <br />18.40 <br />18.40 <br />1 <br />Elin Marco Group <br />I-201911077312 <br />Escrow Refund <br />R 11/13/2019 <br />145614 <br />100 2320 <br />DEPOSIT PAYABLE <br />Escrow Refund 2018-0 <br />3,000.00 <br />3,000.00 <br />A1086 <br />Assn. of Training Officers of <br />I-2545910-114191212 <br />Managing Mental Health CrisisA R 11/13/2019 <br />145615 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />AA, BK, DM on 09/05/ <br />150.00 <br />150.00 <br />A5000 <br />All City Elevator, Inc. <br />I-54740 <br />Gen Main: CH Elevator <br />R 11/13/2019 <br />145616 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Gen Main: CH Elevato <br />107.00 <br />107.00 <br />A7585 <br />Aspen Mills <br />I-246090 <br />Pants, Polo Shirt, M. B. <br />R 11/13/2019 <br />145617 <br />100 4200-3070 <br />COPS EVENTS <br />Pants, Polo Shirt, M <br />104.25 <br />I-246588 <br />A.O.Shirts, Pants, MAG Case... <br />R 11/13/2019 <br />145617 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />A.O.Shirts, Pants, M <br />948.09 <br />1,052.34 <br />A8230 <br />Assn. For Nonsmokers -Minnesota <br />I -087-102019F <br />N Sub Tobacco Compliance <br />R 11/13/2019 <br />145618 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />N Sub Tobacco Compli <br />456.00 <br />456.00 <br />B1415 <br />B.D.I. (78) <br />I-9500917630 <br />#373 Toro Blower Bearings <br />R 11/13/2019 <br />145619 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />#373 Toro Blower Bea <br />257.76 <br />257.76 <br />B3045 <br />Brian Beeman <br />I-201911067302 <br />MREE, N Metro RE, GAllup <br />R 11/13/2019 <br />145620 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE, N Metro RE, GA <br />227.82 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />277.82 <br />B3055 <br />Mark Beer <br />I-201911057293 <br />Phone, Mileage, Keys <br />R 11/13/2019 <br />145621 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />74.84 <br />100 4150-1600 <br />OPERATING SUPPLIES <br />Keys <br />10.72 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />IT Milage <br />24.36 <br />209.92 <br />B4000 <br />Beisswenger's Do It Best <br />I-240496 <br />Nuts & Bolts <br />R 11/13/2019 <br />145622 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Nuts & Bolts <br />8.16 <br />I-240715 <br />Splash Pad: Hose, Elbow... <br />R 11/13/2019 <br />145622 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Winterize <br />50.36 <br />I-240852 <br />Splash PadTape,Plugs,Adapter <br />R 11/13/2019 <br />145622 <br />