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6/09/2022 12:03 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 DISCOUNT <br />NO STATUS AMOUNT <br />80528 <br />Kromer Company <br />I-580826 <br />PW$ 322 Wheel Dust Cover <br />R 6/14/2022 <br />150880 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PWi# 322 Wheel Dust C <br />17.58 <br />17.58 <br />A5080 <br />Amazon Capital Services <br />I-163G-NSL7-167X <br />MVCC, PD, CH <br />R 6/14/2022 <br />150881 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />CH Printer Toner, In <br />345.39 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies, <br />113.92 <br />100 4460-1600 <br />OPERATING SUPPLIES <br />vinyl Stickers:10" x <br />41.12 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Vinyl Stickers:10" x <br />33.97 <br />100 4410-1600 <br />OPERATING SUPPLIES <br />iPhone Charger, Stan <br />78.91 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Soccer Balls, Coffee <br />320.20 <br />933.51 <br />A6400 <br />American Public Works Assn. <br />I-202206088683 <br />7/1/2022 - 6/30/23 Membership <br />R 6/14/2022 <br />150882 <br />100 4410-3610 <br />MEMBERSHIPS <br />7/1/2022 - 6/30/23 M <br />400.00 <br />100 4470-3610 <br />MEMBERSHIPS <br />7/1/2022 - 6/30/23 M <br />200.00 <br />745 4415-3610 <br />MEMBERSHIPS <br />7/1/2022 - 6/30/23 M <br />325,00 <br />925.00 <br />A7585 <br />Aspen Mills <br />I-294283 <br />Reserve Uniform: D.T. <br />R 6/14/2022 <br />150883 <br />100 4200-3070 <br />COPS EVENTS <br />Reserve Uniform: D.T <br />111,10 <br />I-294769 <br />Name change on vest: Klukas <br />R 6/14/2022 <br />150883 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Name change on vest: <br />16.35 <br />127.45 <br />B3045 <br />Brian Beeman <br />I-202206028670 <br />MREE, Cell Phone <br />R 6/l.4/2022 <br />150884 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE <br />75.70 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />125.70 <br />C0080 <br />Center for Energy and Environm <br />I-20699 <br />Admin Fee <br />R 6/14/2022 <br />150885 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Admin Fee <br />2,500.00 <br />2, 500.00 <br />C1470 <br />Cardmember Service <br />I-202206078676 <br />ESRI, Axon, GFOA, EEO Ad <br />R 6/14/2022 <br />150886 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Refund <br />1,359_67CR <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Refund <br />1,359.67CR <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Refund <br />1,359.66CR <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K-9 Leashes <br />56.87 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Assess/Mapping <br />1,364.29 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Assess/Mapping <br />1,364.29 <br />745 4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />ESRI Assess/Mapping <br />1,364.30 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />SLUC LUNCHEON <br />58.00 <br />100 4150-3030 <br />OTHER PROFESSIONAL SERVICES <br />GFOA Cert of Achiev <br />460.00 <br />100 4180-3610 <br />MEMBERSHIPS <br />FMAM Isaiah S. <br />40.00 <br />100 4160-3420 <br />ADVERTISING <br />EEO Employment Ad <br />395..00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Axon-Taser Cartridge <br />1,607.50 <br />