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10/10/2024 11:18 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> A7117 Architect Mechanical, Inc. <br /> I-26806 PW HVAC PM Lambert Prk R 10/15/2024 155786 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES PW HVAC PM Lambert P 180.00 <br /> I-26851 Replace UV Bulbs - PW R 10/15/2024 155786 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Replace UV Bulbs - P 2,575.00 2,755.00 <br /> A7584 Aspen Equipment Company <br /> I-PS0076755-1 PW #446 Handle R 10/15/2024 155787 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #446 Handle 28.82 <br /> I-SWO034031-1 Credit taken twice R 10/15/2024 155787 <br /> 730 4823-1220 SUPPLIES, VEHICLES Credit taken twice 1.96 30.78 <br /> A7585 Aspen Mills <br /> I-339796 H. Kenow Polo R 10/15/2024 155788 <br /> 100 4200-2400 UNIFORM & CLOTHING H. Kenow Polo 64.80 <br /> I-339971 S. Frey CSO Polo R 10/15/2024 155788 <br /> 100 4200-2400 UNIFORM & CLOTHING S. Frey CSO Polo 48.00 112.80 <br /> B3000 Batteries Plus Bulbs #028 <br /> I-P75982902 Replace UPS Batteries R 10/15/2024 155789 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Replace UPS Batterie 241.44 <br /> I-P76240957 PW #647 Batteries R 10/15/2024 155789 <br /> 745 4417-1230 SUPPLIES, EQUIPMENT PW #647 Batteries 248.70 490.14 <br /> B3005 Baycom, Inc. <br /> I-EQUIPINV_051209 License Fee-Back End Client R 10/15/2024 155790 <br /> 100 4200-5100 REPAIRS, COMPUTERS License Fee-Back End 125.00 125.00 <br /> B3045 Brian Beeman <br /> I-202410079866 MREE Meeting, Phone, APA Mtg R 10/15/2024 155791 <br /> 100 4180-3800 MILEAGE & PARKING MREE Meeting, Phone, 79.19 <br /> 230 4650-3800 MILEAGE & PARKING MREE Meeting, Phone, 68.88 <br /> 230 4650-3100 TELEPHONE MREE Meeting, Phone, 50.00 198.07 <br /> B4000 Beisswenger's Do It Best <br /> C-916714 Return Blade Chisel R 10/15/2024 155792 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Return Blade Chisel 24.99CR <br /> I-916241 S Hooks - Oakwood Swing R 10/15/2024 155792 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT S Hooks - Oakwood Sw 4.38 <br /> 1-916691 Blades for Stihl Brushcutter R 10/15/2024 155792 <br /> 100 4470-1230 SUPPLIES, EQUIPMENT Blades for Stihl Bru 61.98 <br /> I-919454 Random (Hodges) Playgrnd Rpair R 10/15/2024 155792 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Random (Hodges) Play 20.28 61.65 <br />