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4/25/2024 11:25 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <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 />A2300 <br />AE2S <br />I-94127 <br />3-2 to 3-29 2023 WTP Update <br />R 4/30/2024 <br />154816 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />3-2 to 3-29 2023 WTP <br />14,997.90 <br />14,997.90 <br />A7117 <br />Architect Mechanical, Inc. <br />I-26058 <br />PM's on PW Bldg HVAC <br />R 4/30/2024 <br />154817 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PM's on PW Bldg HVAC <br />1,100.00 <br />1,100.00 <br />A7584 <br />Aspen Equipment Company <br />I-SWO032976-1 <br />PW #834 Crane Annual Inspec. <br />R 4/30/2024 <br />154818 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW #834 Crane Annual <br />459.00 <br />I-SWO032979-1 <br />PW #447 Dielectric Annual Insp R 4/30/2024 <br />154818 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW #447 Dielectric A <br />612.00 <br />1,071.00 <br />A7585 <br />Aspen Mills <br />I-328759 <br />Body Armor etc. PO R.Solz <br />R 4/30/2024 <br />154819 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor etc. PO R <br />1,449.80 <br />1,449.80 <br />A8210 <br />Athletic Outfitters <br />I-105910 <br />Embroidered Vest <br />R 4/30/2024 <br />154820 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Embroidered Vest <br />15.97 <br />15.97 <br />A8220 <br />Astleford International Trucks <br />I-01P112337 <br />PW #836 Fuel Filter <br />R 4/30/2024 <br />154821 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Fuel Filter <br />116.15 <br />116.15 <br />B3030 <br />Beaudry Oil & Service, Inc. <br />I-2611966 <br />Unleaded <br />R 4/30/2024 <br />154822 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />3,993.58 <br />3,993.58 <br />B3045 <br />Brian Beeman <br />I-202404259629 <br />Training & Cell Phone Exp <br />R 4/30/2024 <br />154823 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Training Expense <br />82.81 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone Expense <br />50.00 <br />132.81 <br />B3070 <br />Gayle Bauman <br />I-202404259631 <br />Mileage & Cell Phone Exp <br />R 4/30/2024 <br />154824 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone Expense <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage Expense <br />11.39 <br />111.39 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-31745 <br />PO Keckeisen Service Crystal <br />R 4/30/2024 <br />154825 <br />100 4200-3070 <br />COPS EVENTS <br />PO Keckeisen Service <br />171.00 <br />171.00 <br />