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4/07/2022 10:10 AM A/P Ur STORY CHECK REPORT <br />VENDOR 52T: 01 City of Mounds View <br />11ANK: AP8NX US Sank <br />DATE RANGE; 0/00/o000 THRU 99/99/9999 <br />PAGE: 3 <br />C11ECk <br />CHECK CHr CK CIINCK <br />VENDOR <br />I,D, <br />NAME <br />S'rNrU8 DKfE' <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />A2300 <br />AE2B CONT <br />1-79479 <br />01/29-03104/2022 2019 Water <br />T R 4/12/2022 <br />150542 <br />700 4823-7050 <br />CONSTR.UCTIpN <br />1/29/22-3/4/22 201 <br />31,375.51 <br />67,312.94 <br />A5p80 <br />Amaxpn Capital Services <br />I-16k9-1NS1-On0N <br />PD Ladder, Dry Erase, Ccftee.. <br />R 4/12/2022 <br />150543 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Monitors <br />288.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Ladder, Pry F.ras4 <br />179.74 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />Vinyl CauLion 13nor S <br />69.90 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />MVCC Bulk Coffee <br />41.29 <br />5'17.93 <br />A5520 <br />Ancom 'Technical Center <br />1.-107056 <br />Sonetics Headset Repair <br />R 4/12/2022 <br />I50544 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Sonetics Headset Rep <br />25.13 <br />25.13 <br />A711.7 <br />Architect Mechanical, Inc. <br />1-10794 <br />Groveland New Furnance/AC <br />R 4/12/2022 <br />150545 <br />100 4360-slln <br />REPAIRS, BUILDINGS & GROUNDS <br />Groveland New Furnan <br />9,980.00 <br />1-21034 <br />Groveland Furnace. <br />R -1/12/202.2 <br />150545 <br />100 4360-3039 <br />OTHER PROFESSIONAL SERVICI.E <br />Groveland Furnace <br />832.50 <br />10,812.50 <br />A7585 <br />Aspen Mills <br />i-290871 <br />}tat & Holster.: N.K. <br />R 4/12/2022.. <br />150546 <br />100 4200-2400 <br />UN11-101tM & CLOTHING <br />iIat & HolsLer; N.K. <br />200.55 <br />I-291856 <br />Body Arnlor/Trauma Plate S.L. <br />R 4/12/2022 <br />150546 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor/Trauma P1 <br />94.1.of) <br />1,144.95 <br />Y31045 <br />Brian Iiceman <br />1-202.70407B602 <br />MREE, MCVOA Canf-SL, Cloud <br />R 4/12/2022 <br />150547 <br />230 4650-1800 <br />MILEAGE & P7UZkING <br />MREE, MCFOA Conf-St <br />115.75 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />$0.00 <br />165.75 <br />H4000 <br />Beisswenger'B Do It AesL <br />I-5S0319 <br />MVCC Patch & Seal <br />R 4/12/2022 <br />150548 <br />252 4350-1230 <br />SUPPLIES. EQUIPMENT <br />MVCC Patch & Seal <br />45.21 <br />4S. 2'1 <br />144085 <br />Barbara Beriesch <br />1-202204068596 <br />Floating Shelves,CerL. Polders <br />R 4/12/2022 <br />150549 <br />100 4160.1600 <br />OPERATING SUPPLIES <br />Floating Shelves,Cer <br />87.68 <br />87.60 <br />C1470 <br />Cardmember Service <br />I-202204068599 <br />Axon, MN Crime Prev.LE Exe Dev it 4/12/2022 <br />150550 <br />252 4732-3030 <br />OTJfRR PROFESSIONAL SERVICES <br />E Sports Leagues <br />250.09 <br />252 4732-1230 <br />SUPPLt2S, EQUIPMENT <br />Canva Pro-Marktg Prix <br />119.99 <br />100 4200-3630 <br />TRAINING &. CONFERENCES <br />Taser InsLrucLor Ccu <br />150.00 <br />100 4700-3610 <br />MEM13ERSKTPS <br />MN Crime Prevention <br />$0.00 <br />100 4150-3030 <br />OTHER PROFESSIONAL SLPVICES <br />Bank Deposit Books <br />128.69 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />MN Crime PrevenLion <br />450.00 <br />