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P 11/04/2021 9:53 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />13ANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B2700 <br />Barton Sand & Gravel Co. <br />I-211015 <br />Class 5 Recycle <br />R 11/09/2021 <br />149672 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Class 5 Recycle <br />224.25 <br />224.25 <br />B3045 <br />Brian Beeman <br />1-202110278388 <br />Cell Phone, Lunch/Meal <br />R 11/09/2021 <br />149673 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Missing Lunch/Meal R <br />19.00 <br />69.00 <br />B4055 <br />Barbara Benesch <br />I-202110278385 <br />ID Badge Holders <br />R 11/09/2021 <br />149674 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />ID Badge Holders <br />26.88 <br />26.88 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-28414 <br />Team Spirit / Medal of Merit <br />R 11/09/2021 <br />149675 <br />100 4200-3070 <br />COPS EVENTS <br />Team Spirit / Medal <br />588.00 <br />588.00 <br />B5013 <br />Boss Safety Products <br />I-172365 <br />Strongbox Replacement Key <br />R 11/09/2021 <br />149676 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Strongbox Replacemen <br />30.00 <br />30.00 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-265275 <br />Service Call: Lockset, Latch.. <br />R 11/09/2021 <br />149677 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Service Call; Lockse <br />1,788.92 <br />1,788.92 <br />C0080 <br />Center for Energy and Environm <br />I-20272 <br />July -Sept Home Energy Visits <br />R 11/09/2021 <br />149678 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />July -Sept Home Energ <br />100.00 <br />100.00 <br />C1470 <br />Cardmember Service <br />I-202111028390 <br />PD Awards, MNDOT Inspect Recer <br />R 11/09/2021 <br />149679 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />DMT Recert: S.L. <br />75.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cake for PD Promotio <br />18.99 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />DMT Recert: M.H. <br />75.00 <br />100 4200-3070 <br />COPS EVENTS <br />PD Awards <br />391.56 <br />100 4410-3630 <br />TRAINING & CONFERENCES <br />MNDOT Inspector Rece <br />750.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Coffee for PD Traini <br />30.04 <br />100 4200-3070 <br />COPS EVENTS <br />Boxes for Coat Drive <br />89.50 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Easy Wedge Lockout T <br />57.34 <br />1,487.43 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6078008-00 <br />Well 6: PVC Redbush <br />R 11/09/2021 <br />149680 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well 6: PVC Redbush <br />16.20 <br />I-6078010-00 <br />Well 5: PVC Coup <br />R 11/09/2021 <br />149680 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Well 5: PVC Coup <br />17.85 <br />34.05 <br />