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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR I.D. <br />A3505 <br />I-201907167117 <br />100 4150-3610 <br />A5045 <br />I-II10025577 <br />100 4200-1600 <br />A7585 <br />I-240048 <br />100 4200-3070 <br />B1410 <br />I-00000551971 <br />100 4200-3055 <br />84000 <br />1-196661 <br />100 4470-1230 <br />B5500 <br />B8005 <br />B8905 <br />C0080 <br />C1470 <br />-65812R <br />100 4360-1220 <br />1-13351621-00 <br />100 4470-4010 <br />I-19105-1910 <br />480 4160-7050-110 <br />1-16701 <br />230 4650-3030 <br />I-20190716711E <br />210 4350-3630 <br />100 4150-3030 <br />100 4200-1600 <br />100 4160-3420 <br />100 4200-1230 <br />100 4100-1600 <br />100 4200-3070 <br />100 4200-1600 <br />NAME <br />AICPA <br />Membership 2019-2020 <br />MEMBERSHIPS <br />Allina Health System <br />Heartsafe Package <br />OPERATING SUPPLIES <br />Aspen Mills <br />Craig S. Reserve uniform <br />COPS EVENTS <br />CHECK <br />STATUS DATE <br />R 7/23/2019 <br />Membership 2019-2020 <br />R 7/23/2019 <br />Heartsafe Package <br />R 7/23/2019 <br />Craig S. Reserve uni <br />Bureau of Criminal Apprehensio <br />CJDN Access Fee (GF, RCA) R 7/23/2019 <br />INFORMATION SYSTEM FEES CJDN Access Fee (GF, <br />Beisswenger's Do It Best <br />Hedge Trimmer for PW <br />SUPPLIES, EQUIPMENT <br />Boyer Trucks <br />Electrical Repairs <br />SUPPLIES, VEHICLES <br />Brock White Company <br />Crack Filter Machine - Rental <br />RENTAL, EQUIPMENT <br />Buetow 2 Architects, Inc <br />CH/PD Remodel Resol ft 9112 <br />2019 PD Remodel <br />R 7/23/2019 <br />Hedge Trimmer for PW <br />R 7/23/2019 <br />PWF 309 Diode-Inli <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />285.00 <br />126.00 <br />330.23 <br />510.00 <br />479.99 <br />9.46 <br />R 7/23/2019 <br />Crack Filler Machine 1,481.00 <br />R 7/23/2019 <br />CH/PD Remodel Resol <br />Center for Energy and Environm <br />HES Service Visit April -June R 7/23/2019 <br />OTHER PROFESSIONAL SERVICES Home Energy Audit <br />Cardmember Service <br />MACTA, GFOA, EA Luncheon... <br />TRAINING & CONFERENCES <br />OTHER PROFESSIONAL SERVICES <br />OPERATING SUPPLIES <br />ADVERTISING <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />COPS EVENTS <br />OPERATING SUPPLIES <br />R 7/23/2019 <br />MACTA Confrence <br />GFOA Cert Applicatio <br />TV Monitors-ICAC Inv <br />Employment Ad <br />Freight for Workout <br />Employee Luncheon <br />Catering for Crime W <br />Dog Leashes for squa <br />817.30 <br />50.00 <br />199.00 <br />460.00 <br />192.80 <br />71.41 <br />356.91 <br />930.09 <br />355.56 <br />68.72 <br />144943 <br />144944 <br />144945 <br />144946 <br />144947 <br />144948 <br />144949 <br />144950 <br />144951 <br />144952 <br />285.00 <br />126.00 <br />330.23 <br />510.00 <br />479.99 <br />9.46 <br />1,481.00 <br />817.30 <br />50.00 <br />2,634.49 <br />