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11/18/2021 11:30 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 3
<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 CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />A9800
<br />Axon Enterprise, Inc.
<br />I-SI-1706456
<br />Taser Cartridges R 11/23/2021
<br />149762
<br />100 4200-3630
<br />TRAINING & CONFERENCES Taser Cartridges
<br />719.30
<br />719.30
<br />B2700
<br />Barton Sand & Gravel Co.
<br />1-211031
<br />Recycle for Stock R 11/23/2021
<br />149763
<br />700 4823-5160
<br />REPAIRS, SYSTEM MAINTENANCE Recycle for Stock
<br />1,205.89
<br />1,205.89
<br />B400.0
<br />Beisswenger's Do It Best
<br />I-514435
<br />Cleaner/Degreaser for Camera R 11/23/2021
<br />149764
<br />730 4823-1600
<br />OPERATING SUPPLIES Cleaner/Degreaser fo
<br />4.69
<br />I-516541
<br />Shovels for Park Buildings R 11/23/2021
<br />149764
<br />100 4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Shovels for Park Bui
<br />155.16
<br />I-519912
<br />Well #5 Chlorinator O-Ring R 11/23/2021
<br />149764
<br />700 4823-1230
<br />SUPPLIES, EQUIPMENT Well #5 Chlorinator
<br />10.58
<br />170.43
<br />B7000
<br />Braun Intertec Corporation
<br />I-B273278
<br />Services through Oct. 2021 R 11/23/2021
<br />149765
<br />485 4470-7050-324
<br />2022 STREET PROJECT Services through Oct
<br />1,416.25
<br />1,416.2S
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-420090.02060
<br />Oct. Kitchen Prep R 11/23/2021
<br />149766
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES Oct. Kitchen Prep
<br />60.00
<br />60.00
<br />C4510
<br />Cintas
<br />I-4099973710
<br />MVCC Linens, Mats, Towels... R 11/23/2021
<br />149767
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />64.96
<br />I-4100260567
<br />CH/PD Floor Mats R 11/23/2021
<br />149767
<br />100 4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />25.75
<br />I-410026062E
<br />Mats & Towels R 11/23/2021
<br />149767
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />16.76
<br />100 4410-2410
<br />MAINTENANCE;MATS.,TOWELS,MOPS,EMats & Towels
<br />1.29
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.40
<br />100 4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.45
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />10.02
<br />100 4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats& Towels
<br />8.33
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.69
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.33
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />10.91
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.45
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />22.21
<br />745 4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.25
<br />745 4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.07
<br />I-4100260779
<br />Uniforms & Clothing R 11/23/2021
<br />149767
<br />100 4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />28.69
<br />100 4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100 4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.33
<br />
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