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8/04/2022 1:29 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: ] <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 />A7117 <br />Architect Mechanical, Inc. <br />I-21803 <br />Lambert Park HVAC Check <br />R 8/09/2022 <br />151230 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Lambert Park HVAC Ch <br />180.00 <br />I-21811 <br />Hillview Park HVAC Check <br />R 8/09/2022 <br />151230 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Hillview Park HVAC C <br />180.00 <br />I-21812 <br />PW HVAC Checks <br />R 8/09/2022 <br />151230 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW HVAC Checks <br />1,100.00 <br />I-21813 <br />Random Park HVAC Check <br />R 8/09/2022 <br />151230 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Random Park HVAC Che <br />180.00 <br />I-21845 <br />PW HVAC Repair:Thermostat Wire <br />R 8/09/2022 <br />151230 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW HVAC Repair:Therm <br />280.00 <br />1,920.00 <br />A8220 <br />Astleford International Trucks <br />I-01P77624 <br />PW# 647 Filter Kit <br />R 8/09/2022 <br />151231 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Filter Kit <br />69.35 <br />69.35 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000695694 <br />CJDN Access Fee: March 2022 <br />R 8/09/2022 <br />151232 <br />100 4200-3610 <br />MEMBERSHIPS <br />CJDN Access Fee: Mar <br />150.00 <br />150.00 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-220715 <br />Concrete & Asphalt Disposal <br />R 8/09/2022 <br />151233 <br />700 4823-1240 <br />SUPPLIES, STREETS <br />Concrete & Asphalt D <br />335.00 <br />335.00 <br />B3045 <br />Brian Beeman <br />I-202208038757 <br />New Brighton/Yard, EDAM, MREE <br />R 8/09/2022 <br />151234 <br />230 4650-3800 <br />MILEAGE & PARKING <br />New Brighton/Yard, E <br />250.50 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />300.50 <br />B4000 <br />Beisswenger's Do It Best <br />I-614379 <br />Thread Lock for Bolts: Camera <br />R 8/09/2022 <br />151235 <br />730 4820-1600 <br />OPERATING SUPPLIES <br />Thread Lock for Bolt <br />8.09 <br />I-617300 <br />Bar Oil for Chain Saw <br />R 8/09/2022 <br />151235 <br />100 4360-1200 <br />SUPPLIES, LANDSCAPING <br />Bar Oil for Chain Sa <br />45.78 <br />53.87 <br />B5009 <br />Nathan Boscardin <br />I-202208038758 <br />BLS - American Heart Assoc <br />R 8/09/2022 <br />151236 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BLS - American Heart <br />40.80 <br />40.80 <br />C1347 <br />Capital One Trade Credit <br />I-4042251102 <br />Tie Down Straps (Streets) <br />R 8/09/2022 <br />151237 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />Tie Down Straps (Str <br />51.96 <br />51.96 <br />