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12/09/2021 6:35 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: 3 <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 />A1790 <br />Alex Aase <br />I-202112078423 <br />PW Fuel Pumps Not Working-Holi <br />R 12/14/2021 <br />149845 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />Holiday Unleaded Fue <br />67.0E <br />67.08 <br />A2220 <br />Action Fleet, Inc. <br />I-I4660 <br />Replaced Radio Groove #202 <br />R 12/14/2021 <br />149846 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Replaced Radio Groov <br />57.50 <br />57.50 <br />A5080 <br />Amazon Capital Services <br />I-1J9C-VKH4-1RH7 <br />Heater, Paper, Doc Rack... <br />R 12/14/2021 <br />149847 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />PW Heater <br />55.84 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies <br />278.13 <br />333.97 <br />A7584 <br />Aspen Equipment Company <br />I-10232884 <br />PW#445 Wing Toe Cyl &Brace <br />R 12/14/2021 <br />149848 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#445 Wing Toe Cyl <br />1,114.44 <br />1,114.44 <br />B3045 <br />Brian Beeman <br />I-202112078424 <br />Edina/MREE, Phone <br />R 12/14/2021 <br />149849 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Edina/MREE Mileage <br />60.48 <br />230 4650-3100 <br />TELEPHONE <br />Phone <br />50.00 <br />110.48 <br />B4000 <br />Beisswenger's Do It Best <br />I-521857 <br />Flag Lanyard Clamps for CH <br />R 12/14/2021 <br />149850 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Flag Lanyard Clamps <br />17.16 <br />17.16 <br />B4904 <br />Blaine Custom Apparel & Awards <br />1-28613 <br />Crystal Award P.B. <br />R 12/14/2021 <br />149851 <br />100 4200-3070 <br />COPS EVENTS <br />Crystal Award P.B. <br />108.00 <br />108.00 <br />137055 <br />Bredemus Hardware Co., Inc. <br />I-265703 <br />Service Call: Front Door Lock <br />R 12/14/2021 <br />149852 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Service Call: Front <br />1,444.66 <br />1,444.66 <br />00080 <br />Center for Energy and Environm <br />I-20358 <br />Set-up Fee:Business Loan Prog. <br />R 12/14/2021 <br />149853 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Set-up Fee:Business <br />500.00 <br />500.00 <br />C1470 <br />Cardmember Service <br />I-202112088432 <br />NFPA, PD:Gloves, ETI,Glock... <br />R 12/14/2021 <br />149854 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />MN St. Audit Govt Cc <br />125.00 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />NFPA 13 Hard Copy: I <br />138.45 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD: Dash Medical Glo <br />391.80 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />ETI Training Lodging <br />520.33 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Glock Training Class <br />250.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PD: Coffee for Train <br />37.58 <br />100 4200-3070 <br />COPS EVENTS <br />PD: Coffee for Outre <br />80.26 <br />1,543.42 <br />