Laserfiche WebLink
1/07/2021 8:15 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 13 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C1470 <br />Cardmember Service <br />I-202101057974 <br />BCA & Calibre Courses, Key Cab <br />R 1/12/2021 <br />148020 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Crime Scene R.S. <br />375.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />NIK Narcotic Test Ki <br />103.50 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Deescalation Interve <br />119.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />BCA Interview Course <br />250.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Office Sup:Cart, <br />34.16 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD: Key Cabinet <br />41.13 <br />922.79 <br />C4500 <br />City Wide Maintenance of Minne <br />I-I00077846 <br />Jan. PW & CH Cleaning <br />R 1/12/2021 <br />148021 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW & CH Cleaning <br />2,077.21 <br />2,077.21 <br />C7303 <br />Craig Rapp, LLC <br />I-11.20.01 <br />Membership - NZ <br />R 1/12/2021 <br />148022 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Membership - NZ <br />1,400.00 <br />1,400.00 <br />D2515 <br />Dell Marketing L.P, <br />I-10449476385 <br />3 Computers - MVCC <br />R 1/12/2021 <br />148023 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />3 Computers - MVCC <br />2,104.23 <br />2,104.23 <br />E4000 <br />Economic Development Associati <br />I-300001637 <br />2021 Membership <br />R 1/12/2021 <br />148024 <br />230 4650-3610 <br />MEMBERSHIPS <br />2021 Membership <br />295.00 <br />295.00 <br />G0555 <br />Government Finance Officers As <br />I-2021001 <br />2021 Member Dues: MB, AQ <br />R 1/12/2021 <br />148025 <br />100 4150-3610 <br />MEMBERSHIPS <br />2021 Member Dues: MB <br />340.00 <br />340.00 <br />16823 <br />Allstream <br />I-17245970 <br />12-23-20 to 01-22-21 Phones <br />R 1/12/2021 <br />148026 <br />100 4160-3100 <br />TELEPHONE <br />12-23-20 to 01-22-21 <br />133.65 <br />700 4823-3100 <br />TELEPHONE <br />12-23-20 to 01-22-21 <br />44.52 <br />252 4350-3100 <br />TELEPHONE <br />12-23-20 to 01-22-21 <br />136.44 <br />314.61 <br />L5017 <br />Leadership Growth Groups, LLC <br />I-21213 <br />2021 Leadership Series: N.Z. <br />R 1/12/2021 <br />148027 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />2021 Leadership Seri <br />600.00 <br />I-21501 <br />2021 Leadership Series: M.B. <br />R 1/12/2021 <br />148027 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />2021 Leadership Seri <br />600.00 <br />I-21511 <br />2021 Leadership Series: J.S. <br />R 1/12/2021 <br />148027 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />2021 Leadership Seri <br />600.00 <br />1,800.00 <br />