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A/P HISTORY CHECK REPORT <br />PAGE: <br />2 <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 />V6009 <br />Nicholas Viikinsalo <br />I-202103088062 <br />PD Fitness Equip - Squat Rack <br />R 3/08/2021 <br />148368 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Fitness Equip - S <br />950.00 <br />950.00 <br />M7272 <br />MN Crime Prevention Assn. <br />1-202103098063 <br />Membership: N.E. <br />R 3/09/2021 <br />148369 <br />100 4200-3610 <br />MEMBERSHIPS <br />Membership: N.E. <br />50.00 <br />50.00 <br />1 <br />SULLIVAN, KEVIN <br />I-000202103178073 <br />US REFUND <br />R 3/23/2021 <br />148370 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1690-00 <br />30.15 <br />30.15 <br />1 <br />VINO & STOGIES <br />I-000202103178074 <br />US REFUND <br />R 3/23/2021 <br />148371 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-6050-00 <br />98.65 <br />98.65 <br />1 <br />BISBEE, MARY <br />I-000202103178075 <br />US REFUND <br />R 3/23/2021 <br />148372 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />09-0040-00 <br />221.82 <br />221_82 <br />80528 <br />Kromer Co. LLC <br />I-580078 <br />PW# 322 Line Strainer Assembly R 3/23/2021 <br />148373 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 322 Line Straine <br />273.67 <br />273.67 <br />A2300 <br />Advanced Engineering & Environ <br />I-73252 <br />2019 Water Rehab:February <br />R 3/23/2021 <br />148374 <br />700 4823-7050 <br />CONSTRUCTION <br />2019 Water Rehab:Feb <br />59,691.73 <br />59,691.73 <br />A5045 <br />Allina Health System <br />I-CI00001555 <br />Heartsafe Package <br />R 3/23/2021 <br />148375 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Heartsafe Package <br />924.00 <br />924.00 <br />A7585 <br />Aspen Mills <br />I-269847 <br />Name Tag: N.B. <br />R 3/23/2021 <br />148376 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Name Tag: N.S. <br />17.70 <br />I-269848 <br />Initial Uniform & Equipment <br />R 3/23/2021 <br />148376 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Initial Uniform & Eq <br />1,087.49 <br />1,105.19 <br />A8220 <br />Astleford International Trucks <br />I-01P29557 <br />PW# 647 Filter Kit <br />R 3/23/2021 <br />148377 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Filter Kit <br />67.87 <br />67.87 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-210228 <br />Recycle Water Meter Parts <br />R 3/23/2021 <br />148378 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Recycle Water Meter <br />992.38 <br />992.38 <br />