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8/24/2023 10:12 AM 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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A6030 <br />American Engineering Testing, <br />I-INV-144270 <br />2022-23 Street Rehab <br />R 8/29/2023 <br />153384 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street Rehab <br />5,326.50 <br />5,326.50 <br />A6415 <br />American Sewer <br />I-350517 <br />PD Urinal Repair <br />R 8/29/2023 <br />153385 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Urinal Repair <br />391.64 <br />391.64 <br />B2500 <br />BG Automotive, Inc. <br />I-P10042474 <br />DFC HP2 5 Gallon <br />R 8/29/2023 <br />153386 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDFC HP2 5 Gallon <br />500.00 <br />500.00 <br />B3045 <br />Brian Beeman <br />I-202308239263 <br />Cell Phone, Membership, Conf <br />R 8/29/2023 <br />153387 <br />100 4180-3610 <br />MEMBERSHIPS <br />APA Membership Fee <br />364.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />APA Planning Conf Re <br />434.13 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage <br />33.80 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone Reimburse <br />50.00 <br />881.93 <br />B4000 <br />Beisswenger's Do It Best <br />I-765989 <br />Weed Whip Line <br />R 8/29/2023 <br />153388 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Weed Whip Line <br />61.77 <br />61.77 <br />C1347 <br />Capital One Trade Credit <br />C-202308239260 <br />Capital One Trade Credit <br />R 8/29/2023 <br />153389 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Capital One Trade Cr <br />0.85CR <br />I-4041228479 <br />Lock Box -Volleyball Courts <br />R 8/29/2023 <br />153389 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Lock Box -Volleyball <br />279.98 <br />279.13 <br />C3017 <br />CivicPlus, LLC <br />I-270099 <br />Annual Maintenance & Support <br />R 8/29/2023 <br />153390 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual Maintenance & <br />10,429.65 <br />10,429.65 <br />C3425 <br />Century Fence Co. <br />I-239537401 <br />PD Gate Repair <br />R 8/29/2023 <br />153391 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Gate Repair <br />1,060.00 <br />1,060.00 <br />C4500 <br />City Wide Maintenance of Minna <br />I-32009018461 <br />August Cleaning Maintenance <br />R 8/29/2023 <br />153392 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Cleaning Main <br />1,087.12 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />August Cleaning Main <br />2,181.07 <br />I-42009008590 <br />Detail Prep Clean Kitchen <br />R 8/29/2023 <br />153392 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Detail Prep Clean Ki <br />60.00 <br />3,328.19 <br />