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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: <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 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE <br />AMOUNT DISCOUNT NO <br />STATUS <br />AMOUNT <br />B3005 Baycom, Inc. <br />I-EQUIPINV 018854 CF-54 Touch, CF-54 Dock... R 4/09/2019 144340 <br />460 4200-7030 Equipment - Police CF-54 Touch, CF-54 D 10,119800 10,119.00 <br />B3045 <br />Brian Beeman <br />I-20190401696E <br />NDC, Gallup Training, IIMC <br />R <br />4/09/2019 <br />144341 <br />100 <br />4160-3630 <br />TRAINING & CONFERENCES <br />NDC, <br />Gallup Training <br />152.42 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />NDC, <br />Gallup Training <br />126.32 <br />230 <br />4650-3630 <br />TRAINING & CONFERENCES <br />NDC, <br />Gallup Training <br />15.66 <br />230 <br />4650-1600 <br />OPERATING SUPPLIES <br />NDC, <br />Gallup Training <br />50.00 <br />344.40 <br />B4000 <br />Beisswenger's Do It Best <br />I-142043 <br />Cornerguard for offices at CC <br />R 4/09/2019 <br />144342 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Cornerguard for offi <br />13.98 <br />I-144238 <br />MVCC Wall Repair -Screen <br />R 4/09/2019 <br />144342 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Wall Repair-Scr <br />3.79 <br />I-145013 <br />Cap for fixing H2O-Random Prk <br />R 4/09/2019 <br />144342 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Cap for fixing H2O-R <br />1.18 <br />I-146004 <br />MVCC Cornerguards <br />R 4/09/2019 <br />144342 <br />252 4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Cornerguards <br />34.95 <br />53.90 <br />C1210 <br />C.S. McCrossan <br />I-201904036979 <br />Rec#148590 Refund Deposit <br />R 4/09/2019 <br />144343 <br />700 2326 <br />DEPOSITS -HYDRANTS <br />Rec#148590 Refund De <br />2,500.00 <br />2,500.00 <br />C1970 <br />Cardmember Service <br />I-201904016966 <br />Chamber Gala, PD Security TV.. <br />R 4/09/2019 <br />144349 <br />100 <br />4100-3630 <br />TRAINING & CONFERENCES <br />TC North Gala. C.M., <br />150.00 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />PD 2 TVs, 2 Mounts <br />1/028636 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />Cables for TV (Secur <br />36.41 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Shipping for Flashli <br />135.65 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />Cables for Security <br />53.54 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Training MH <br />149.00 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />ICC N.H. & J.M. <br />95.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Animal Handling Glov <br />69.98 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />Hotel for MCFDA Conf <br />351.39 <br />2,069.33 <br />C3600 <br />Certified Laboratories <br />I-3486017 <br />Insecticides <br />R 4/09/2019 <br />144345 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Insecticides <br />476.60 <br />476.60 <br />C4500 <br />City Wide Maintenance of Minne <br />I-100056234 <br />April MVCC, CH/PD/PW <br />R <br />4/09/2019 144346 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />957.24 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PD/PW 1/920650 <br />I-I00056657 <br />MVCC Feb/March Prep Kitchen <br />R <br />4/09/2019 144346 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />Feb/March Prep 120.00 <br />I-I00056725 <br />MVCC Event Center Carpet, etc. <br />R <br />4/09/2019 144346 <br />