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1/04/2022 12:32 PM <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 />A7585 <br />Aspen Mills <br />I-285147 <br />Reserve Jacket <br />R 12/30/2021 <br />149937 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Reserve Jacket <br />18.00 <br />I-285356 <br />Body Armor Molle Outer, BK <br />R 12/30/2021 <br />149937 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor Molle Out <br />320.00 <br />338.00 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-211215 <br />Class 5 Recycle for 12/03/21 <br />R 12/30/2021 <br />149938 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Class 5 Recycle for <br />278.75 <br />278.75 <br />B3045 <br />Brian Beeman <br />I-202112308460 <br />Edina/MREE Mileage, Phone <br />R 12/30/2021 <br />149939 <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 />B3055 <br />Mark Beer <br />I-202112288447 <br />Phone, Mileage <br />R 12/30/2021 <br />149940 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone <br />150.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />54.88 <br />204.88 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-28631 <br />Badge Picture Plaque <br />R 12/30/2021 <br />149941 <br />100 4200-3070 <br />COPS EVENTS <br />Badge Picture Plaque <br />70.00 <br />70.00 <br />B4905 <br />City of Blaine <br />I-6190 <br />Fire Bonds: 2013A, 2018A <br />R 12/30/2021 <br />149942 <br />100 4210-8010 <br />PRINCIPAL <br />Fire Bonds: 2013A, 2 <br />60,690.25 <br />60,690.25 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00004333 <br />Rating Results, Classification R 12/30/2021 <br />149943 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Rating Results, Clas <br />72.00 <br />72.00 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-266818 <br />Front & Back Doors: Hillview <br />R 12/30/2021 <br />149944 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Front & Back Doors: <br />180.00 <br />180.00 <br />B7832 <br />Brett Brisbois <br />i-202112288448 <br />Clothing Allowance: 2020-2022 <br />R 12/30/2021 <br />149945 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Clothing Allowance: <br />144.00 <br />144.00 <br />B7835 <br />Broadway Awards <br />1-50084 <br />6" Crystal with Clock <br />R 12/30/2021 <br />149946 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />6" Crystal with Cloc <br />121.99 <br />121.99 <br />