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1/04/2022 12:32 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 15 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />1 <br />HOPPE, KYLE <br />I-000202201048473 <br />US REFUND <br />R 1/04/2022 <br />150030 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />06-1190-01 <br />23.16 <br />23.16 <br />A2300 <br />AE2S <br />I-75933 <br />July General I&C Services <br />R 1/04/2022 <br />150031 <br />700 <br />4823-7050 <br />CONSTRUCTION <br />July General I&C Ser <br />147.00 <br />147.00 <br />A5080 <br />Amazon Capital Services <br />I-1LPX-JRW9-HVRD <br />Heroes&Helpers, Toner,Recorder R 1/04/2022 <br />150032 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Olympus Voice Record <br />55.79 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Farmer Bros Coffee & <br />41.57 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Heroes&Helpers/Ukule <br />109.97 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />StarTech USB Hard Dr <br />26.97 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies <br />405.67 <br />639.97 <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-00000685409 <br />Oct -Dec 31, 2021: CJDN Access <br />R 1/04/2022 <br />150033 <br />100 <br />4200-3055 <br />INFORMATION SYSTEM FEES <br />Oct -Dec 31, 2021: CJ <br />510.00 <br />51.0.00 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00004341 <br />Eval&Changes to Dir of HR&CC <br />R 1/04/2022 <br />150034 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Eval&Changes to Dir <br />145.00 <br />145.00 <br />C1470 <br />Cardmember Service <br />I-202201038468 <br />K9 Startup,Handgun,Shop w/Cop <br />R 1/04/2022 <br />150035 <br />100 <br />4160-3420 <br />ADVERTISING <br />Advertise for PD Ope <br />195.00 <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />CFI -II Materials <br />69.99 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training: MM <br />125.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Command/Control Trai <br />208.95 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Shop with a Cop - Ta <br />661.29 <br />100 <br />4180-3630 <br />TRAINING & CONFERENCES <br />Erosion/Storm H2O Re <br />115.00 <br />100 <br />4180-2100 <br />BOOKS & PERIODICALS <br />Fire Resistance Manu <br />140.45 <br />100 <br />4160-3420 <br />ADVERTISING <br />Advertisement for PD <br />199.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Shop with a Cop - Ta <br />821.31 <br />460 <br />4200-7030 <br />Equipment - Police <br />K9 Startup Equipment <br />1,799.65 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Cake for Retirement <br />44.99 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Handgun Ammunition <br />1,050.57 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />BCA Training: SL <br />375.00 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Niko Retirement Cake <br />23.99 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Shop with a Cop <br />379.72 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Command/Control Trai <br />208.95 <br />6,418.86 <br />