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2/22/2023 11:38 AM 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: 3 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />A7565 Aspen Mills <br />I-309400 PD Issued Jacket: HK R 2/28/2023 152380 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD Issued Jacket: HK <br />119.80 <br />A8210 <br />Athletic Outfitters <br />I-103581 <br />Black Trucker Caps <br />R 2/28/2023 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Black Trucker Caps <br />75.12 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Black Trucker Caps <br />75.12 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Black Trucker Caps <br />75.12 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Black Trucker Caps <br />75.12 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Black Trucker Caps <br />75.12 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-230131 <br />Class 5 for Main Repairs <br />R 2/28/2023 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Class 5 for Main Rep <br />596.00 <br />B4000 <br />Beisswenger,S Do It Best <br />I-687263 <br />Woodcutter Bar Oil, Winter Oil R 2/28/2023 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Woodcutter Bar Oil, <br />124.83 <br />I-687431 <br />Key House / Lock Single Cut <br />R 2/26/2023 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Key House / Lock Sin <br />17.94 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Key House / Lock Sin <br />17.94 <br />I-689325 <br />Vactor Tools Refinish. Paint <br />R 2/28/2023 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Vector Tools RefiniB <br />21.98 <br />I-689599 <br />Grinding Wheel: 5 3/4 x 3/16 <br />R 2/28/2023 <br />100 4380-1200 <br />SUPPLIES, LANDSCAPING <br />Grinding Wheel: 5 3/ <br />24.39 <br />B7055 <br />Bredemus Hardware Co., Inc. <br />I-271374 <br />Door Sweep Replacement <br />R 2/28/2023 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Door Sweep Replaceme <br />656.62 <br />B8847 <br />BS& A Software <br />I-145699 <br />COMM Dev/Business Licensing... <br />R 2/28/2023 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Comm Dev/Business Li <br />10,685.00 <br />I-145722 <br />Cash Receipting Cloud Sass <br />R 2/28/2023 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cash Receipting Clou <br />3,475.00 <br />C0080 <br />Center for Energy and Environm <br />I-22200 <br />2023 Annual Fee <br />R 2/26/2023 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 Annual Fee <br />5,000.00 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6082212-00 <br />Irr. Pump, Salt <br />R 2/28/2023 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irr. Pump, Salt <br />1,084.16 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Irr. Pump, Salt <br />72.16 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Irr. Pump, Salt <br />39.00 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irr. Pump, Salt <br />39.00 <br />119.80 <br />152381 <br />375.60 <br />152382 <br />596.00 <br />152383 <br />152383 <br />152363 <br />152383 <br />207,08 <br />152384 <br />656.62 <br />152385 <br />152385 <br />14,160.00 <br />152386 <br />5,000.00 <br />152387 <br />1,234.32 <br />