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7/07/2022 10:03 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 />A8240 <br />Atlas Business Solutions, Inc. <br />I-INV295615 <br />ScheduleAnywhere License 25 <br />R 7/12/2022 <br />151030 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />ScheduleAnywhere Lic <br />1,200.00 <br />1,200.00 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000706963 <br />To June 30, 2022 CJDN Access <br />R 7/12/2022 <br />151031 <br />100 4200-3610 <br />MEMBERSHIPS <br />To June 30, 2022 CJD <br />510.00 <br />510.00 <br />B2500 <br />BG Automotive, Inc. <br />I-PI0036213 <br />PD Stock:GDI Kit, Axle Add 75W <br />R 7/12/2022 <br />151032 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock:GDI Kit, Ax <br />552.80 <br />I-PI0036381 <br />Additive Injector Tool <br />R 7/12/2022 <br />151032 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Additive Injector To <br />91.20 <br />644.00 <br />132630 <br />Barr Engineering Company <br />I-23621431.00-4 <br />5/21 - 6/17 WTP Filter Eval <br />R 7/12/2022 <br />151033 <br />700 4823-7050 <br />CONSTRUCTION <br />5/21 - 6/17 WTP Filt <br />303.00 <br />303.00 <br />B3045 <br />Brian Beeman <br />I-202207058703 <br />MREE, EDAM, LMC, Cell <br />R 7/12/2022 <br />151034 <br />230 4650-3100 <br />TELEPHONE <br />Cell <br />50.00 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE, EDAM, LMC <br />1,031.79 <br />1,081.79 <br />B3055 <br />Mark Beer <br />I-202207058704 <br />Cell, Mileage <br />R 7/12/2022 <br />151035 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell <br />100.00 <br />- <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />29.25 <br />129.25 <br />B4000 <br />Beisswenger's Do It Best <br />I-589412 <br />Weed Whip Blades <br />R 7/12/2022 <br />151036 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Weed Whip Blades <br />67.98 <br />I-592475 <br />CC Irrigation <br />R 7/12/2022 <br />151036 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CC Irrigation <br />46.56 <br />I-593538 <br />Splash Pad Hose, Braided Tube <br />R 7/12/2022 <br />151036 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Hose, Br <br />68.09 <br />I-595519 <br />Lock Repairs for Parks <br />R 7/12/2022 <br />151036 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lock Repairs for Par <br />68.56 <br />251.19 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-268517 <br />Lockset DL2700 626 <br />R 7/12/2022 <br />151037 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Lockset DL2700 626 <br />153.00 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Lockset DL2700 626 <br />153.00 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Lockset DL2700 626 <br />153.00 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Lockset DL2700 626 <br />153.00 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Lockset DL2700 626 <br />153.00 <br />I-26B519 <br />CH: New Police Meeting Rm Door R 7/12/2022 <br />IS1037 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />CH: New Police Meeti <br />202.00 <br />967.00 <br />