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4/08/2021 9:13 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 />A8220 <br />Astleford International Trucks <br />I-01P32248 <br />PW# 647 Light Bulb <br />R 4/13/2021 <br />148460 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Light Bulb <br />7.67 <br />7.67 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000649560 <br />CJDN Access Fee Jan -Mar <br />R 4/13/2021 <br />148461 <br />100 4200-3610 <br />MEMBERSHIPS <br />CJDN Access Fee Jan- <br />510.00 <br />510.00 <br />B3000 <br />Batteries Plus Bulbs <br />I-P37907378 <br />MVCC 6V Lithium Batteries <br />R 4/13/2021 <br />148462 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC 6V Lithium Batt <br />25.90 <br />I-P37939233 <br />3V Lithium CR1/3N-40mm Sight <br />R 4/13/2021 <br />148462 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />3V Lithium CR1/3N-40 <br />21.55 <br />47.45 <br />B3045 <br />Brian Beeman <br />I-202104018089 <br />Cell Phone <br />R 4/13/2021 <br />148463 <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-416139 <br />MVCC Tree House Nuts, Bolts... <br />R 4/13/2021 <br />148464 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Tree House Nuts <br />4.44 <br />I-417189 <br />Sink: SILCN SLNT, Coupling <br />R 4/13/2021 <br />148464 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Sink: SILCN SLNT, Co <br />8.98 <br />I-417813 <br />All PurposeCleaner,Scrub Brush <br />R 4/13/2021 <br />148464 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />All PurposeCleaner,S <br />9.88 <br />I-418136 <br />3-In-1 Caulk Tool <br />R 4/13/2021 <br />148464 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />3-In-1 Caulk Tool <br />5.39 <br />I-420501 <br />Chain lube for Gates <br />R 4/13/2021 <br />148464 <br />100 4460-1220 <br />SUPPLIES, VEHICLES <br />Chain lube for Gates <br />23.78 <br />52.47 <br />B4056 <br />Leah Vandecar <br />I-202104068090 <br />MVCC Clocks, Stage Tools... <br />R 4/13/2021 <br />148465 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Clocks, Stage T <br />44.62 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Clocks, Stage T <br />28.90 <br />73.52 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00004221 <br />Facilities/Building Custodian <br />R 4/13/2021 <br />148466 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Facilities/Building <br />145.00 <br />145.00 <br />C1470 <br />Cardmember Service <br />I-202104018088 <br />Mitigating Stress-N.H.,BCA A.A <br />R 4/13/2021 <br />148467 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Mitigating Stress-N. <br />300.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA A.A. <br />75.00 <br />375.00 <br />