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5/19/2022 12:56 PM 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 />1 <br />SPARLING, STEPHANIE <br />I-000202205198661 <br />US REFUND <br />R 5/24/2022 <br />150801 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-1540-03 <br />193.70 <br />193.70 <br />A2220 <br />Action Fleet, Inc. <br />I-I4992 <br />New Squad Build #211 <br />R 5/24/2022 <br />150802 <br />460 4200-7040 <br />Vehicles - Police <br />New Squad Build 11211 <br />14,701.99 <br />14,701.99 <br />A2300 <br />AE2S <br />I-80658 <br />4/2-4/29/22 - Gen I&C Services <br />R 5/24/2022 <br />150803 <br />700 4823-7050 <br />CONSTRUCTION <br />4/2-4/29/22 - Gen I& <br />254.00 <br />I-80662 <br />4/2-4/29/22 2019 Water Treat <br />R 5/24/2022 <br />150803 <br />700 4823-7050 <br />CONSTRUCTION <br />4/2-4/29/22 2019 W <br />3,097.62 <br />3,351.62 <br />A6160 <br />American National Bank <br />I-202205188655 <br />Vehicle Tabs (2) <br />R 5/24/2022 <br />150804 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Vehicle Tabs (2) <br />52.00 <br />52.00 <br />A7355 <br />Anderson's Dumpster Box Servic <br />I-202205178649 <br />Rfnd: 1/2 Year Hauler License <br />R 5/24/2022 <br />150805 <br />100 3232 <br />GARBAGE HAULING LICENSE <br />Rfnd: 1/2 Year Haule <br />160.00 <br />160.00 <br />A7585 <br />Aspen Mills <br />I-294116 <br />Reserve Equipment J.H. <br />R 5/24/2022 <br />150806 <br />100 4200-3070 <br />COPS EVENTS <br />Reserve Equipment J <br />115.10 <br />B2630 <br />Barr Engineering Company <br />I-23621431.00-2 <br />3/26-4/22/22 WTP Filter Evals <br />R 5/24/2022 <br />150807 <br />700 4823-7050 <br />CONSTRUCTION <br />3/26-4/22/22 WTP Fi <br />2,360.00 <br />2,360.00 <br />B3000 <br />Batteries Plus Bulbs <br />I--P51345484 <br />PD# 0112 12 V 24 AGM <br />R 5/24/2022 <br />150808 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0112 12 V 24 AGM <br />338.29 <br />338.29 <br />B4000 <br />Beisswenger's Do It Best <br />I-571550 <br />2-Stroke Oil <br />R 5/24/2022 <br />150809 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />2-Stroke Oil <br />98.67 <br />I-575293 <br />Splash Pad: Valve, Bushing... <br />R 5/24/2022 <br />150809 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad: Valve, B <br />27.07 <br />125.74 <br />B5013 <br />Boss Safety Products <br />I-177066 <br />3 Keys for Lock Box (193) <br />R 5/24/2022 <br />150810 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />3 Keys for Lock Box <br />42.50 <br />42.50 <br />