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11/04/2021 9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />1 <br />ANTONCZAK, RICK <br />I-000202111038394 <br />US REFUND <br />R 11/09/2021 <br />149663 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />12-0480-00 <br />27.13 <br />27.13 <br />A0020 <br />ABM Equipment & Supply, Inc. <br />I-0168989-IN <br />PW# 706 Door Latch Assy <br />R 11/09/2021 <br />149664 <br />700 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 706 Door Latch <br />179.48 <br />179.48 <br />A1510 <br />ASCAP <br />I-100005750885 <br />License Fee <br />R 11/09/2021 <br />149665 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />License Fee <br />61.17 <br />I-100005750886 <br />License Fee <br />R 11/09/2021 <br />149665 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />License Fee <br />305.83 <br />I-192000375162 <br />Lic Fee Adj: CPI (DR) <br />R 11/09/2021 <br />149665 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lic Fee Adj: CPI (DR <br />3.33 <br />370.33 <br />A2215 <br />Action Radio & Communications, <br />I-I16244 <br />PW# 458 Mount,Cable Assy... <br />R 11/09/2021 <br />149666 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 458 Mount,Cable <br />60.28 <br />I-I16245 <br />ANT MOB 152-162 1/4 Wave <br />R 11/09/2021 <br />149666 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />ANT MOB 152-162 1/4 <br />30.75 <br />I-I4563 <br />PW# 319 LED Beacon Lens Mnt <br />R 11/09/2021 <br />149666 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 319 LED Beacon L <br />57.23 <br />148.26 <br />A5080 <br />Amazon Capital Services <br />I-11F4-LN79-3K66 <br />PD: Halloween Items & Paper <br />R 11/09/2021 <br />149667 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />PW Handset Receiver <br />6.29 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD: Halloween Items, <br />331.30 <br />337.59 <br />A6310 <br />American Planning Association <br />I-137076-21103 <br />2022 Membership: J.S. <br />R 11/09/2021 <br />149668 <br />100 4180-3610 <br />MEMBERSHIPS <br />2022 Membership: J.S <br />648.00 <br />648.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-19930 <br />PW HVAC Air Filters <br />R 11/09/2021 <br />149669 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW HVAC Air Filters <br />1,100.00 <br />1,100.00 <br />A9328 <br />Automotive Training Group <br />I-161725 <br />Webinar: Valvetrain Diagnostic R 11/09/2021 <br />149670 <br />100 4465-3630 <br />TRAINING & CONFERENCES <br />Webinar: Valvetrain <br />103.00 <br />103.00 <br />B2630 <br />Barr Engineering Company <br />I-23621415.00-1 <br />Sept 15-Oct 15: 2021 Grant App R 11/09/2021 <br />149671 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sept 15-Oct 15: 2021 <br />200.50 <br />200.50 <br />