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lo/o7/2021 10:20 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 />A5028 <br />A5718 <br />A6043 <br />A8205 <br />I-7174 <br />485 4470-7050 <br />I-202110078367 <br />730 3720 <br />I-10904 <br />100 4160-3030 <br />I-11090 <br />100 4160-3030 <br />I-202110058352 <br />100 4360-2400 <br />A8210 <br />I-100427 <br />252 4380-2400 <br />B1410 <br />B3055 <br />B4000 <br />138850 <br />I-00000012701 <br />100 4200-3610 <br />I-202110058353 <br />100 4150-3100 <br />100 4150-3630 <br />100 4150-1230 <br />I-498484 <br />100 4360-1600 <br />I-500896 . <br />100 4470-1240 <br />I-504392 <br />745 4415-1600 <br />I-913639921 <br />252 4732-1230 <br />NAME <br />CHECK <br />STATUS DATE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />Allied Blacktop Co. <br />Street FOG Sealing Maintenance R 10/12/2021 <br />CONSTRUCTION Street FOG Sealing M 2,198.97 <br />A-Z Underground <br />Refund: Permit# 2021-00800 <br />SEWER CHARGES <br />R 10/12/2021 <br />Refund: Permit# 2021 <br />American Legal Publishing Corp <br />2021 S-1 Supplement Editing R <br />OTHER PROFESSIONAL SERVICES 2021 <br />2021 S-1 Folio/Internet Pages R <br />OTHER PROFESSIONAL SERVICES 2021 <br />10/12/2021 <br />S-1 Supplement <br />10/12/2021 <br />S-1 Folio/Inter <br />Chris Atkinson <br />Boot Allowance 2020-2022 Contr R 10/12/2021 <br />UNIFORM & CLOTHING Boot Allowance 2020- <br />Athletic Outfitters <br />MV Logo T-Shirts/Park & Rec R 10/12/2021 <br />UNIFORM & CLOTHING <br />MV Logo T-Shirts/Par <br />Bureau of Criminal Apprehensio <br />Sept CJDN Access Fees R 10/12/2021 <br />MEMBERSHIPS Sept CJDN Access Fee <br />Mark Beer <br />Cell Phone,Cell Service,Train R 10/12/2021 <br />COMMUNICATIONS Cell Phone Service <br />TRAINING & CONFERENCES Mileage - Leadership <br />SUPPLIES, EQUIPMENT Cell Phone <br />Beisswenger's Do It Best <br />CF3 Pro Line: .0950 <br />OPERATING SUPPLIES <br />Fence Staple/Duct Tape <br />SUPPLIES, STREETS <br />Shims for Sewer Gate <br />OPERATING SUPPLIES <br />R 10/12/2021 <br />CF3 Pro Line: .0950 <br />R 10/12/2021 <br />Fence Staple/Duct Ta <br />R 10/12/2021 <br />Shims for Sewer Gate <br />BSN Sports <br />ONIX FUSE- Indoor Orange 6-Pk R 10/12/2021 <br />SUPPLIES, EQUIPMENT ONIX FUSE- Indoor Or <br />101.00 <br />593.04 <br />56.75 <br />106.26 <br />536.25 <br />510.00 <br />50.00 <br />67.16 <br />800.00 <br />29.98 <br />11.28 <br />8.29 <br />149500 <br />2,198.97 <br />149501 <br />101.00 <br />149502 <br />149502 <br />649.79 <br />149503 <br />106.26 <br />149504 <br />536.25 <br />149505 <br />510.00 <br />149506 <br />917.16 <br />149507 <br />149507 <br />149507 <br />49.55 <br />149508 <br />86.53 86.53 <br />