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8/05/2021 8:29 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <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 />A7577 <br />Aqua Logic, Inc. <br />I-51630 <br />Splash Pad 2nd UV <br />R 8/10/2021 <br />149167 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad 2nd UV <br />1,513.28 <br />1,513.28 <br />A7585 <br />Aspen Mills <br />I-278030 <br />Body Armor & Trauma: K.L. <br />R 8/10/2021 <br />149168 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor & Trauma: <br />1,098.95 <br />I-278161 <br />Artwork for Patches <br />R 8/10/2021 <br />149168 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Artwork for Patches <br />65.00 <br />I-278268 <br />Khaki Pants: A.B. <br />R 8/10/2021 <br />149168 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Khaki Pants: A.B. <br />59.95 <br />1,223.90 <br />A8220 <br />Astleford International Trucks <br />I-OIP43198 <br />PW# 647 Valve, Hose Tube <br />R 8/10/2021 <br />149169 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Valve, Hose <br />45.54 <br />45.54 <br />A9800 <br />Axon Enterprise, Inc. <br />I-INUS002235 <br />Taser Batteries <br />R 8/10/2021 <br />149170 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Taser Batteries <br />355.30 <br />355.30 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-202108018249 <br />Background Checks: July 2021 <br />R 8/10/2021 <br />149171 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Account If 7637174016 <br />450.00 <br />450.00 <br />B3045 <br />Brian Beeman <br />I-202108028257 <br />Cell Phone <br />R 8/10/2021 <br />149172 <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-476517 <br />Keys: Lakeside Bldg <br />R 8/10/2021 <br />149173 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Keys: Lakeside Bldg <br />5.96 <br />I-477275 <br />Weed Whip Brush Blade <br />R 8/10/2021 <br />149173 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Weed Whip Brush Blad <br />33.99 <br />- <br />I-479517 <br />Leaf Rake, Webbing for Trees.. <br />R 8/10/2021 <br />149173 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Leaf Rake, Webbing f <br />34.71 <br />74.66 <br />134025 <br />Belair Excavating <br />I-202108048271 <br />Street Opening Deposit Refund <br />R 8/10/2021 <br />149174 <br />485 2320 <br />DEPOSIT PAYABLE <br />Permit It 2019-00771 <br />5,000.00 <br />5,000.00 <br />B4056 <br />Leah Vandecar <br />I-202108018250 <br />Keys, Skirt Clips <br />R 8/10/2021 <br />149175 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Keys, Skirt Clips <br />52.58 <br />252 4730-1230 <br />SUPPLIES, EQUIPMENT <br />Keys, Skirt Clips <br />47.17 <br />252 4350-16.00 <br />OPERATING SUPPLIES <br />Keys, Skirt Clips <br />57.66 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Keys, Skirt Clips <br />2.91 <br />160.32 <br />