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-1/22/2021 7:40 AM <br />A/P HISTORY CHECK REPORT <br />PAGE; 3 <br />VENDOR <br />SET: 01 City of <br />mounds View <br />IV"- <br />APBNK US Bank <br />PATH RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CITUCK <br />CHECK CHECK <br />VF=DR <br />I.D. <br />NAME <br />.911NI' E DXV9 <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A3505 <br />ArCPA <br />I-1.03249447 <br />A1CPA Membership -Due Aug I.st <br />R '1/27/2021 <br />149062 <br />100 4150-3610 <br />MEMBLRSIfIPS <br />AI,CPA Membership -flue <br />295.00 <br />295.00 <br />A5000 <br />All City Elevator, Inc. <br />I-66614 <br />Elevator #1 Unresponsive 6116 <br />R 7121/2021 <br />149D63 <br />100 4460-5-110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Elevator #1 Unreapon <br />596.00 <br />556-00 <br />A6417 <br />American Student Transportatio <br />I-AST61145fl <br />6/25/21 Wildlife Science Ctr <br />R 7/27/2021 <br />149064 <br />252 4732-3030 <br />OTHER PROFESSIONAL. SERVICES <br />6/25/21 Wildlife Sci <br />268.30 <br />268.30 <br />Al117 <br />Architect Mechanical, rnc, <br />i-19223 <br />Hillview HVAC <br />R 1/27/2021 <br />149065 <br />100 4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hillview TIVAC <br />305.00 <br />305.00 <br />A7577 <br />Aqua Logic, Inc. <br />1-51514 <br />Replaced UV, Bulb, Wire Unit <br />R 7/27/2021 <br />119066 <br />451. 4470-7050 <br />CONSTRUCTION <br />keplaccd UV, Bulb, W <br />2,719.28 <br />2,719.28 <br />A'1585 <br />Aspen Mills <br />I-277175 <br />Body Armor, Plate S.K. <br />k 7/27/2021 <br />14946'1 <br />3.00 4200-2400 <br />UNIFORM & CL0'1'HING <br />Body At r, Plata B. <br />958.95 <br />958.95 <br />134000 <br />Beisswenger's Do It Best <br />I-467310 <br />PW# Push Mower Blades <br />R 7/27/2021 <br />149068 <br />100 4360-1210 <br />SUPPLIES, EQUIPMENT <br />PW# Push Mower Blade <br />33.66 <br />I-471223 <br />Keys for Lakeside Park <br />R 1/27/2021 <br />149068 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Kcys for Lakeside Pa <br />2.98 <br />1-471783 <br />Well 5 Relief Valve <br />R 7/27/2021 <br />149068 <br />700 4823-1230 <br />SUUPPL1ES, EQUIPMENT <br />Well 5 Relief Valve <br />9.06 <br />i-473444 <br />Pw Push Mower Chute Assy <br />1Z 7/27/2021 <br />149069 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW Push Mower Chute <br />6.99 <br />I-4113551 <br />SplitLer Valve for. Laundry Tull R 7/27/2021 <br />149066 <br />100 446G-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splitter Valve for L <br />11.79 <br />1-414265 <br />WTP 112 Adapter <br />R 7/27/2021 <br />149068 <br />700 4823-3.210 <br />SUPPLIES, 13UILDING & GROUNDS <br />WTP #2 Adapter <br />3.79 <br />I-4'14425 <br />Splash Pad Cord Plug End <br />k 7/27/2021 <br />149068 <br />1.00 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Cord Plug <br />8.911 <br />1-474752 <br />Spare Dispenser Keys <br />R '1/27/2021 <br />1.49068 <br />100 4360-121.0 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Spare Dispenser Keys <br />7.45 <br />84.69 <br />137055 <br />Bredemue Hardware Co., Inc. <br />1-264352 <br />Push Plates <br />R 7/27/2.021 <br />149070 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Push Plates <br />114.71 <br />100 1360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Push Plates <br />114.71 <br />229.42 <br />