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1/22/2021 7:40 AM A/P HISTORY CHECK REPORT PAGE; 3 <br />VENDOR SET: 01 City of mounds View <br />IV"- APBNK US Bank <br />PATH RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CITUCK CHECK CHECK <br />VF=DR I.D. NAME 911NI' E DXV9 AMOUNT DISCOUNT NO STATUS AMOUNT <br />A3505 ArCPA <br />I-1.03249447 A1CPA Membership -Due Aug I.st R '1/27/2021 149062 <br />100 4150-3610 MEMBLRSIfIPS AI,CPA Membership -flue 295.00 295.00 <br />A5000 All City Elevator, Inc. <br />I-66614 Elevator #1 Unresponsive 6116 R 7121/2021 149D63 <br />100 4460-5-110 REPAIRS, BUILDINGS & GROUNDS Elevator #1 Unreapon 596.00 556-00 <br />A6417 American Student Transportatio <br />I-AST61145fl 6/25/21 Wildlife Science Ctr R 7/27/2021 149064 <br />252 4732-3030 OTHER PROFESSIONAL. SERVICES 6/25/21 Wildlife Sci 268.30 268.30 <br />Al117 Architect Mechanical, rnc, <br />i-19223 Hillview HVAC R 1/27/2021 149065 <br />100 4360-3030 OTHER PROFESSIONAL SERVICES Hillview TIVAC 305.00 305.00 <br />A7577 Aqua Logic, Inc. <br />1-51514 Replaced UV, Bulb, Wire Unit R 7/27/2021 119066 <br />451. 4470-7050 CONSTRUCTION keplaccd UV, Bulb, W 2,719.28 2,719.28 <br />A'1585 Aspen Mills <br />I-277175 Body Armor, Plate S.K. k 7/27/2021 14946'1 <br />3.00 4200-2400 UNIFORM & CL0'1'HING Body At r, Plata B. 958.95 958.95 <br />134000 Beisswenger's Do It Best <br />I-467310 PW# Push Mower Blades R 7/27/2021 149068 <br />100 4360-1210 SUPPLIES, EQUIPMENT PW# Push Mower Blade 33.66 <br />I-471223 Keys for Lakeside Park R 1/27/2021 149068 <br />700 4823-1230 SUPPLIES, EQUIPMENT Kcys for Lakeside Pa 2.98 <br />1-471783 Well 5 Relief Valve R 7/27/2021 149068 <br />700 4823-1230 SUUPPL1ES, EQUIPMENT Well 5 Relief Valve 9.06 <br />i-473444 Pw Push Mower Chute Assy 1Z 7/27/2021 149069 <br />100 4360-1230 SUPPLIES, EQUIPMENT PW Push Mower Chute 6.99 <br />I-4113551 SplitLer Valve for. Laundry Tull R 7/27/2021 149066 <br />100 446G-1210 SUPPLIES, BUILDINGS & GROUNDS Splitter Valve for L 11.79 <br />1-414265 WTP 112 Adapter R 7/27/2021 149068 <br />700 4823-3.210 SUPPLIES, 13UILDING & GROUNDS WTP #2 Adapter 3.79 <br />I-4'14425 Splash Pad Cord Plug End k 7/27/2021 149068 <br />1.00 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Splash Pad Cord Plug 8.911 <br />1-474752 Spare Dispenser Keys R '1/27/2021 1.49068 <br />100 4360-121.0 SUPPLIES, BUILDINGS & GROUNDS Spare Dispenser Keys 7.45 84.69 <br />137055 Bredemue Hardware Co., Inc. <br />1-264352 Push Plates R 7/27/2.021 149070 <br />100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Push Plates 114.71 <br />100 1360-1210 SUPPLIES, BUILDINGS & GROUNDS Push Plates 114.71 229.42