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10/08/2020 7:36 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 />Linda Buchs-Hammonds <br />I-202010067B53 <br />Rfnd <br />R 10/13/2020 <br />147485 <br />100 3241 <br />DOG LICENSE <br />Dog License Refund <br />12.00 <br />12.00 <br />A1900 <br />Able Hose & Rubber, Inc. <br />I-221238-001 <br />PW# 836 2 1/2" Hose <br />R 10/13/2020 <br />147486 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 836 2 1/2" <br />73.89 <br />73.89 <br />A2220 <br />Action Fleet, Inc. <br />I-13627 <br />Squad 201 Set-up <br />R 10/13/2020 <br />147487 <br />460 4200-7040 <br />Vehicles - Police <br />Squad 201 Set-up <br />13,023.40 <br />I-I3628 <br />Squads 201,202 Light Bars <br />R 10/13/2020 <br />147487 <br />225 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Squads 201,202 Light <br />4,200.00 <br />17,223.40 <br />A2300 <br />Advanced Engineering & Environ <br />1-70283 <br />Bronson LS Project <br />R 10/13/2020 <br />147488 <br />730 4823-7050 <br />CONSTRUCTION <br />Bronson LS Project <br />280.50 <br />I-70351 <br />Water Treat. Project <br />R 10/13/2020 <br />147488 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treat. Project <br />22,717.50 <br />I-70424 <br />Water Treat. Project Rad Study R 10/13/2020 <br />147488 <br />700 4823-7050 <br />CONSTRUCTION <br />Water Treat. Project <br />24,862.50 <br />47,860.50 <br />A7585 <br />Aspen Mills <br />I-262694 <br />Pant, Shirt, Holster...D.W. <br />R 10/13/2020 <br />147489 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Pant, Shirt, Holster <br />1,065.95 <br />1,065.95 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000627547 <br />CJDN Access Fee (GF, BCA) <br />R 10/13/2020 <br />147490 <br />100 4200-3610 <br />MEMBERSHIPS <br />CJDN Access Fee (GF, <br />510.00 <br />510.00 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-200915 <br />Axle Disposal <br />R 10/13/2020 <br />147491 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Axle Disposal <br />50.00 <br />50.00 <br />B3045 <br />Brian Beeman <br />I-202010077874 <br />Cell Phone <br />R 10/13/2020 <br />147492 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />50.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-358890 <br />Leaf Blower Shell - Parks <br />R 10/13/2020 <br />147493 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Leaf Blower Shell - <br />9.19 <br />I-360993 <br />Sprayer for Crack Sealing <br />R 10/13/2020 <br />147493 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Sprayer for Crack Se <br />43.09 <br />I-362331 <br />Compression Cap,Elbow - Parks <br />R 10/13/2020 <br />147493 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Compression Cap,Elbo <br />4.07 <br />56.35 <br />