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10/22/2020 9:15 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 TIRO <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />1 <br />HAYNES, MELISSA <br />I-000202G10131876 <br />US REFUND <br />R 10/27/2020 <br />700 1152 <br />UTILITY OELQ. RECIEVABLE <br />05-0400-01 <br />98.14 <br />1 <br />Lawrence Simon <br />I-202010191809 <br />Ref US Par <br />V 10/19/2020 <br />1 <br />Lawrence Simon VOIDED <br />M-CHECK <br />Lawrence Simon VOIDED <br />V 10/19/2020 <br />04081 <br />iSpace Environments, Inc. <br />I-12863 <br />Office Panel-COVIDI9 Expense <br />R 10/27/2020 <br />480 4160-7050 <br />CONSTRUCTION <br />Office Panel-COVIDI <br />2,684.26 <br />A2220 <br />Action Fleet, Inc. <br />I-I3666 <br />Mounts: Laptop, Rifle, Ram <br />R 10/27/2020 <br />460 4200-7040 <br />Vehicles - Police <br />Mounts: Laptop, Rifl <br />52.45 <br />A7117 <br />Architect Mechanical, Inc. <br />I-17599 <br />IN RVAC FAIL PM <br />R 10/27/2020 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />IN HVAC FAIL FM <br />1,100.00 <br />I-19665 <br />PRV 6 Condosate Repair <br />R 10/27/2020 <br />100 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS <br />PRY 4 Condosate Reps <br />1,135.00 <br />A8205 <br />Chris Atkinson <br />I-202010207870 <br />Boot Allowance per PW Contract <br />R 10/27/2020 <br />100 4360-2400 <br />UNIFORM 6 CLOTHING <br />Boot Allowance per P <br />276.24 <br />B4000 <br />Beiaswenger's Do It Beat <br />I-358049 <br />INCH Drip Edge, L Wrench <br />R 10/27/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />PD/CH Drip Edge, L W <br />26.99 <br />I-364149 <br />Handle for Parka <br />R 10/27/2020 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Handle for Parka <br />9.49 <br />B4910 <br />B]arklund compensation Consult <br />I-00004177 <br />Eval for 3 Park6Rec Positions <br />R 10/27/2020 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Eval for 3 Park6Rec <br />435.00 <br />B5005 <br />Bolton 6 Monk, Inc. <br />I-0253738 <br />Storm Water Pond Survey BOND <br />R 10/27/2020 <br />945 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />Storm Water Pond Sur <br />1,453.00 <br />B9055 <br />Bmtlemus Hardware Co., Inc. <br />I-261587 <br />CH Ooor:Auto Lack Hardware <br />R 10/27/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />CH Door:Auto Lock Ha <br />534.65 <br />PAGE: 2 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />14t5t5 <br />98.14 <br />147576 43.84 <br />147516 43.84CR <br />141571 <br />2,684.26 <br />147578 <br />52.45 <br />147579 <br />147579 <br />2,235.00 <br />140580 <br />276.24 <br />147581 <br />147581 <br />36.47 <br />14i5B2 <br />435.00 <br />147583 <br />1,453.00 <br />147584 <br />534.65 <br />