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3/10/2022 1:05 PM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />A2215 <br />Action Radio & Communications, <br />I-I16651 <br />Eneryped Radio Battery <br />R 3/15/2022 <br />150373 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />Encryped Radio Batte <br />92.25 <br />92.25 <br />A2220 <br />Action Fleet, Inc. <br />I-I4563 <br />PW# 318 LED Beacon Lens <br />R 3/15/2022 <br />150374 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 318 LED Beacon L <br />57.23 <br />57.23 <br />A5080 <br />Amazon Capital Services <br />I-1Q7R-CGXT-RDLQ <br />HP87A, HP17A, Markers.., <br />R 3/15/2022 <br />150375 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />HP17A, HP87A, HP58A <br />410.64 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Coffee <br />41.71 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Office Supplies <br />81.10 <br />533.45 <br />A7585 <br />Aspen Mills <br />I-290063 <br />New Officer Uniform: N.K, <br />R 3/15/2022 <br />150376 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />New Officer Uniform: <br />959.99 <br />959.99 <br />B3055 <br />Mark Beer <br />I-202203088554 <br />Cell Phone, Mileage <br />R 3/15/2022 <br />150377 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />28.08 <br />128,08 <br />134000 <br />Beisswenger's Do It Best <br />I-549993 <br />CH Picture Hanging - Tape <br />R 3/15/2022 <br />150378 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />CII Picture Hanging - <br />29.19 <br />I-550936 <br />Vactor Cleaning Products <br />R 3/15/2022 <br />150378 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Vactor Cleaning Prod <br />12.38 <br />41.57 <br />B7827 <br />Brin Glass Service <br />I-13569 <br />Hillview North Door <br />R 3/15/2022 <br />150379 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Hillview North Door <br />454.00 <br />454.00 <br />B8850 <br />BSN Sports <br />I-915903380 <br />MVCC: Plastic Training Balls <br />R 3/15/2022 <br />150380 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Plastic Traini <br />101.19 <br />101.19 <br />C1347 <br />Capital One Trade Credit <br />I-4043171430 <br />Ball Joint Separator <br />R 3/15/2022 <br />150381 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Ball Joint Separator <br />11.99 <br />11.99 <br />C1470 <br />Cardmember Service <br />1-202203098559 <br />BCA,Clerks Conf.MVCC Card Prin <br />R 3/15/2022 <br />1503B2 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD Clothing Allowanc <br />134.99 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Clerk's Conference: <br />375.00 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Clerk's Conference: <br />275.00 <br />100 4160-3610 <br />MEMBERSHIPS <br />MCFOA Membrship JN <br />51.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD:Prop Room Electro <br />28.88 <br />