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8/18/2022 1:42 PM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />1 MINNESOTA DEPT OF CO <br />1-000202208178792 US REFUND R 8/17/2022 151333 <br />700 1152 UTILITY DELQ. RECIEVABLE 17-2020-01 40.71 40.71 <br />1 JOHNSON, CARYN <br />I-000202208188794 US REFUND R 8/23/2022 151334 <br />700 1152 UTILITY DELQ. RECIEVABLE 09-0070-04 54.84 54.84 <br />04081 iSpace Environments, Inc. <br />I-18748 Tables, Benches, Chairs... R 8/23/2022 151335 <br />480 4160-3030 OTHER PROFESSIONAL SERVICES Tables, Benches, Cha 13,574.79 13,574.79 <br />A5015 All Seasons Rental <br />I-1-84027 Concrete CH Pavilion R 8/23/2022 151336 <br />100 4360-4010 RENTAL, EQUIPMENT Concrete CH Pavilion 276.10 276.10 <br />A5045 Allina Health System <br />I-CI00024533 Philips FRx Electrodes R 8/23/2022 151337 <br />100 4200-1600 OPERATING SUPPLIES Philips FRx Electrod 90.00 90.00 <br />A6030 American Engineering Testing, <br />I-INV-081991 Testing: Concrete, Soil, Bitum R 8/23/2022 151338 <br />485 4470-7050-324 2022 STREET PROJECT Testing: Concrete, S 8,495.25 8,495.25 <br />A7009 Applied Concepts, Inc. <br />I-405802 Radar Display Repair R 8/23/2022 151339 <br />100 4200-5130 REPAIRS, EQUIPMENT Radar Display Repair 80.00 80.00 <br />A7117 Architect Mechanical, Inc. <br />I-22027 HVAC Check: Groveland Park R 8/23/2022 151340 <br />100 4360-3030 OTHER PROFESSIONAL SERVICES HVAC Check: Grovelan 235.00 235.00 <br />A7585 Aspen Mills <br />I-298064 Outer Vest Carrier (NK) R 8/23/2022 151341 <br />100 4200-2400 UNIFORM & CLOTHING Outer Vest Carrier ( 219.00 219.00 <br />A9328 Automotive Training Group <br />I-164913 Training Webinar:Drive Faults R 8/23/2022 151342 <br />100 4465-3630 TRAINING & CONFERENCES Training Webinar:Dri 117.00 117.00 <br />B2500 BG Automotive, Inc. <br />I-PI0037164 PW# 447 Transmission Kit R 8/23/2022 151343 <br />100 4465-1220 SUPPLIES, VEHICLES PW# 447 Transmissio 367.38 367.38 <br />