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7/08/2021 12:35 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT <br />NO STATUS AMOUNT <br />A5023 <br />Alliance Building Corp <br />I-202107078219 <br />Refund on Street Opening Dep <br />R 7/13/2021 <br />148989 <br />485 2320 <br />DEPOSIT PAYABLE <br />Permit # 2020-00219 <br />5,000.00 <br />I-202107078220 <br />Refund on Street Opening Dep <br />R 7/13/2021 <br />148989 <br />485 2320 <br />DEPOSIT PAYABLE <br />Permit # 2020-00218 <br />15,000.00 <br />20,000.00 <br />A5080 <br />Amazon Capital Services <br />I-14DN-PWKC-1L3L <br />Walkie Talkies,Toner,Cable Cov R 7/13/2021 <br />148990 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Walkie Talkies-MVCC <br />109.99 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />HP 58A Toner <br />105.89 <br />210 4350-1600 <br />OPERATING SUPPLIES <br />Floor Cover to Prote <br />21.98 <br />237.86 <br />A7585 <br />Aspen Mills <br />I-276895 <br />Pant and Shirt: H.K. <br />R 7/13/2021 <br />148991 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Pant and Shirt: H.K. <br />98.50 <br />98.50 <br />A8240 <br />Atlas Business Solutions, Inc. <br />I-INV295614 <br />Anywhere Licenses - 25 <br />R 7/13/2021 <br />148992 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Anywhere Licenses - <br />450.00 <br />450.00 <br />B.1410 <br />Bureau of Criminal Apprehensio <br />I-00000661333 <br />April -June: CJDN Access Fee <br />R 7/13/2021 <br />148993 <br />100 4200-3055 <br />INFORMATION SYSTEM FEES <br />April -June: CJDN Ace <br />510.00 <br />510.00 <br />B3045 <br />Brian Beeman <br />I-202107018205 <br />MN/MCFOA Conf / Cell Phone <br />R 7/13/2021 <br />148994 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />MN/MCFOA Conf / Cell <br />40.32 <br />100 4160-3800 <br />MILEAGE & PARKING <br />MN/MCFOA Conf / Cell <br />40.32 <br />230 4650-3100 <br />TELEPHONE <br />MN/MCFOA Conf / Cell <br />50.00 <br />130.64 <br />B3055 <br />Mark Beer <br />I-202107018206 <br />Mileage / Cell Phone <br />R 7/13/2021 <br />148995 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />26.88 <br />126.88 <br />B7000 <br />Braun Intertec Corporation <br />I-B255985 <br />Geo Eval: SLR, PView, PDrive <br />R 7/13/2021 <br />148996 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />Goo Eval: SLR, PView <br />264.00 <br />264.00 <br />C1470 <br />Cardmember Service <br />I-202107018207 <br />Cisco Aironet/NTOA-B.S/Microph R 7/13/2021 <br />148997 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Cisco Aironet <br />399.16CR <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Cisco Aironet <br />468.19 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />NTOA Training B.S. <br />294.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Dash Medical Gloves <br />662.70 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Fraud & Tech Control <br />195.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Axis Microphone-Inte <br />125.08 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Canon Prnter Toner <br />125.42 <br />