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3/19/2020 11:01 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 />' <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 />John Klarkowski <br />I-202003197547 <br />I & I Refund <br />R 3/24/2020 <br />146366 <br />730 3719 <br />SEWER INSPECTION CHARGE <br />I & I Overpayment <br />100.00 <br />100.00 <br />Daniel Grow <br />I-202003197548 <br />1 & I Refund <br />R 3/24/2020 <br />146367 <br />730 3719 <br />SEWER INSPECTION CHARGE <br />I & I Overpayment <br />100.00 <br />100.00 <br />i <br />Corey Hagman <br />I-202003197549 <br />I & I Refund <br />R 3/24/2020 <br />146368 <br />730 3719 <br />SEWER INSPECTION CHARGE <br />I & I Overpayment <br />100.00 <br />100.00 <br />A2300 <br />Advanced Engineering & Environ <br />I-67493 <br />I&C System Services 02/1-2/28 <br />R 3/24/2020 <br />146369 <br />700 4823-7050 <br />CONSTRUCTION <br />I&C System Services <br />323.75 <br />323.75 <br />A7117 <br />Architect Mechanical, Inc. <br />I-16662 <br />Lambert Park - HVAC <br />R 3/24/2020 <br />146370 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lambert Park - HVAC <br />180.00 <br />I-16663 <br />MVCC Heating Repairs <br />R 3/24/2020 <br />146370 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Heating Repairs <br />900.00 <br />1,080.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-278482 <br />Clean Groveland Restroom Sink <br />R 3/24/2020 <br />146371 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Clean Groveland Res <br />7.69 <br />7.69 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-26303 <br />Crystal - 2 Badges. Keith C. <br />R 3/24/2020 <br />146372 <br />100 4200-3070 <br />COPS EVENTS <br />Crystal - 2 Badges. <br />108.00 <br />108.00 <br />88905 <br />Buetow 2 Architects, Inc <br />I-19113-1910 <br />MV CH Administration Phase <br />R 3/24/2020 <br />146373 <br />480 4160-7050-110 <br />2019 PD Remodel <br />MV CH Administration <br />250.00 <br />250.00 <br />C1345 <br />CAP Carpet & Flooring, LLC <br />I-54302 <br />Carpet Install - PD <br />R 3/24/2020 <br />146374 <br />480 4160-7050-110 <br />2019 PD Remodel <br />Carpet Install - PD <br />16,585.00 <br />16,585.00 <br />C3600 <br />Certified Laboratories <br />I-3876844 <br />Gloves/Shop Mirror -Half Dome <br />R 3/24/2020 <br />146375 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Gloves <br />199.95 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Mirror -Half Dome for <br />116.16 <br />I-3883203 <br />Gloves <br />R 3/24/2020 <br />146375 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Gloves <br />636.68 <br />952.79 <br />