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2/18/2021 10:01 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />2 <br />VENDOR <br />SET; 01 City of <br />Mounds View <br />BANK: <br />APBMK US Bank <br />DATE PANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.O. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />M7124 <br />MN Board of Peace Officer Stan <br />I-202102048018 <br />Peace Office License-Boscardin A 2/04/2021 <br />148215 <br />100 4200-3610 <br />MEMBERSHIPS Peace Office License <br />90.00 <br />90.00 <br />D6578 <br />Dolan Consulting Group <br />I-L2119-012106930703 <br />Peer Support 6 Mentoring:M,MH A 2/00/2021 <br />148216 <br />100 4200-3630 <br />TRAINING 6 CONFERENCES Peer Support & Mento <br />585.00 <br />585.00 <br />1 <br />Rosa Oe Leon <br />i-202302168019 <br />Rfnd Par Event CC A 2/23/2021 <br />146217 <br />252 3645 <br />BANQUET RENTAL Rosa De Leon:Rfnd f0 <br />588.59 <br />252 2077 <br />DUE TO STATE MN - SALES TAX Rosa De LeOn:Rfnd f0 <br />43.41 <br />632.00 <br />A2220 <br />Action Fleet, Inc. <br />I-14019 <br />Gunlock in OC Squad R 2/23/2021 <br />148216 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT Gunlock in DC Squad <br />505.40 <br />505.40 <br />AR300 <br />Advanced Engineering 6 Environ <br />I-92661 <br />2019 Water Rehab: January R 2/23/2021 <br />148219 <br />700 4823-7050 <br />CONSTRUCTION 2019 Hater Rehab: Sa <br />92,057.65 <br />I-9276I <br />Bronson LS Program: January R 2/23/2021 <br />148219 <br />730 4823-7050 <br />CONSTRUCTION P05360-2020-001 <br />1,763.22 <br />99,620.87 <br />A5000 <br />All City Elevator, Inc. <br />I-63613 <br />CH Elevator Gen Maint Feb -Apra R 2/23/2021 <br />148220 <br />100 4160-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS ON Elevator Gen Main <br />113.00 <br />113.00 <br />M520 <br />Mo. Technical Center <br />I-100064 <br />Sonetics Headband, Hat Adapter R 2/23/2021 <br />148221 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT Sonetics Headband, H <br />374.60 <br />314.90 <br />A7117 <br />Architect Mechanical, Inc. <br />1-18351 <br />Hillvlew Motor Assembly R 2/23/2021 <br />148222 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS Hillvlew Motor Assem <br />1.115.00 <br />I-18418 <br />Hillvlew HVAC Switch Tripped R 2/23/2021 <br />148222 <br />100 4360-5110 <br />REPAIRS, BUILDINGS 6 GROUNDS Hillvlew HVAC Switch <br />140.00 <br />I-18456 <br />MILE Vestibule Heaters R 2/23/2021 <br />148222 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT MVCC Vestibule Haste <br />795.00 <br />2,050.00 <br />B3045 <br />Brian Beeman <br />I-202102168020 <br />Cell Phone A 2/23/2021 <br />148223 <br />230 4650-3100 <br />TELEPHONE Cell Phone <br />50.00 <br />50.00 <br />