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10/24/2019 10:37 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 />A2300 Advanced Engineering & Environ <br />I-65331 Bronson Lift Station Upgrade R 10/29/2019 145538 <br />730 4823-7050 CONSTRUCTION Bronson Lift Station 3,728.40 <br />I-65332 I & I Study R 10/29/2019 145538 <br />730 4823-3030 OTHER PROFESSIONAL SERVICES I & I Study 1,152.40 <br />I-65333 Water Treatment Study R 10/29/2019 145538 <br />700 4823-7050 CONSTRUCTION Water Treatment Stud 69,763.48 <br />I-65334 SCADA R 10/29/2019 145538 <br />700 4823-3030 OTHER PROFESSIONAL SERVICES SCADA 648.96 75,293.24 <br />A5045 Allina Health System <br />I-II10025977 Philips FRx Battery R 10/29/2019 145539 <br />100 4200-1600 OPERATING SUPPLIES Philips FRx Battery 126.00 126.00 <br />A7585 Aspen Mills <br />I-245159. Polos, Pants, etc. A. Bostrom R 10/29/2019 145540 <br />100 4200-2400 UNIFORM & CLOTHING Polos, Pants, etc. A 390.38 <br />I-245160 Zip Fleece Sport.A. Bostrom R 10/29/2019 145540 <br />100 4200-2400 UNIFORM & CLOTHING Zip Fleece Sport.A. 69.33 459.71 <br />A8205 Chris Atkinson <br />I-201910237275 Class A Drivers License R 10/29/2019 145541 <br />100 4360-3630 TRAINING & CONFERENCES Class A Drivers Lice 700.00 <br />1-201910237276 Boot Allowance:2017-19 Contrac R 10/29/2019 145541 <br />100 4360-2400 UNIFORM & CLOTHING Boot Allowance:2017- 106.26 806.26 <br />B1410 Bureau of Criminal Apprehensio <br />I-00000568417 CJDN Access Fees, GF,BCA R 10/29/2019 145542 <br />100 4200-3055 INFORMATION SYSTEM FEES GF 150.00 <br />100 4200-3055 INFORMATION SYSTEM FEES BCA 360.00 510.00 <br />B4000 Beisswenger's Do It Best <br />I-234001 Rope for Lift Stations R 10/29/2019 145543 <br />730 4823-1600 OPERATING SUPPLIES Rope for Lift Static 30.27 30.27 <br />C0080 Center for Energy and Environm <br />I-17028 July -Sept Energy Audits R 10/29/2019 145544 <br />230 4650-3030 OTHER PROFESSIONAL SERVICES Energy Audits 250.00 250.00 <br />C1476 Cargill, Incorporated <br />I-2905018857 Deicing Salt R 10/29/2019 145545 <br />100 4472-1600 OPERATING SUPPLIES Deicing Salt 1,964.79 1,964.79