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11/19/2020 7:40 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 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />A7117 <br />Architect Mechanical, Inc. <br />I-17853 <br />Fall PM Groveland Park <br />R 11/24/2020 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Fall PM Groveland Pa <br />180.00 <br />I-17854 <br />Fall PMs for PW HVAC <br />R 11/24/2020 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Fall PMs for PW HVAC <br />1,100.00 <br />I-17946 <br />Well #3 Boiler, PW Restroom <br />R 11/24/2020 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #3 Boiler, PW R <br />655.00 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Well #3 Boiler, PW R <br />655.00 <br />A7585 <br />Aspen Mills <br />I-264289 <br />Pants,Polos,PD Embroidery H.K. <br />R 11/24/2020 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Pants,Polos,PD Embro <br />143.29 <br />I-264414 <br />Body Armor, Vest ... D.W. <br />R 11/24/2020 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor, Vest ... D <br />1,177.95 <br />B2500 <br />BG Automotive, Inc. <br />I-PI0027627 <br />GDI Intake Service Kit,Additiv <br />R 11/24/2020 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />GDI Intake Service K <br />450.06 <br />B3055 <br />Mark Beer <br />I-202011167913 <br />Cell Phone, Mileage <br />R 11/24/2020 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone, <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />27.60 <br />B4000 <br />Beisswenger's Do It Best <br />I-374590 <br />Blower for Plow Truck <br />R 11/24/2020 <br />700 4823-4010 <br />RENTAL, EQUIPMENT <br />Blower for Plow Truc <br />629.00 <br />I-374591 <br />Blower Repair: Scraper <br />R 11/24/2020 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Blower Repair: Scrap <br />99.78 <br />I-377480 <br />Mesh for New Truck Vent <br />R 11/24/2020 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Mesh for New Truck V <br />13.09 <br />1-380041 <br />Anchor - Well #6 <br />R 11/24/2020 <br />700 4823-12SO <br />SUPPLIES, UTILITIES <br />Anchor - Well #6 <br />2.78 <br />I-380341 <br />Hook, Tank Connector #437 <br />R 11/24/2020 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Hook <br />3.69 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Tank Connector #437 <br />0.59 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-27111 <br />Crystal Award: K.H. <br />R 11/24/2020 <br />100 4200-3070 <br />COPS EVENTS <br />Crystal Award: K.H. <br />148.00 <br />B8005 <br />Brock White Company <br />I-14241083-01 <br />Crack Sealing - Trails <br />R 11/24/2020 <br />100 4470-1240 <br />SUPPLIES, STREETS <br />Crack Sealing - Trai <br />1,260.00 <br />I-14323612-00 <br />Storm Repair - Ardan <br />R 11/24/2020 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Storm Repair - Ardan <br />64.6E <br />PAGE: 3 <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />147750 <br />147750 <br />147750 <br />2,590.00 <br />147751 <br />147751 <br />1,321.24 <br />147752 <br />450.06 <br />147753 <br />127.60 <br />147754 <br />147754 <br />147754 <br />147754 <br />147754 <br />748.93 <br />147755 <br />148.00 <br />147756 <br />147756 <br />1,324.68 <br />