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9/08/2022 11:54 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR I.D- <br />A5080 <br />I-1YX6-4MKR-W4Q7 <br />100 4180-1230 <br />A7117 <br />I-22171 <br />100 4460-5110 <br />A7585 <br />B3055 <br />B4000 <br />I-299000 <br />100 4200-2400 <br />I-299659 <br />100 4200-2400 <br />I-202209088826 <br />100 4150-3100 <br />100 4150-3630 <br />I-623751 <br />100 4360-1210 <br />I-624254 <br />700 4823-7050 <br />1-624925 <br />700 4823-1250 <br />I-624931 <br />100 4110-3900 <br />I-629646 <br />252 4350-5130 <br />NAME <br />Amazon Capital ServiceCONT <br />Comm Dev: Webcam <br />SUPPLIES, EQUIPMENT <br />Architect Mechanical, Inc. <br />PW Mech Bay Exhaust Fan <br />REPAIRS, BUILDINGS & GROUNDS <br />Aspen Mills <br />Trauma Plate/Body Armor: S.D. <br />UNIFORM & CLOTHING <br />Uniform (Shirt and Pant)A.B. <br />UNIFORM & CLOTHING <br />Mark Beer <br />Cell Phone, Mileage <br />COMMUNICATIONS <br />TRAINING & CONFERENCES <br />CHECK <br />STATUS DATE <br />R 9/13/2022 <br />Comm Dev: Webcam <br />R 9/13/2022 <br />PW Mech Bay Exhaust <br />R 9/13/2022 <br />Trauma Plate/Body Ar <br />R 9/13/2022 <br />Uniform (Shirt and P <br />R 9/13/2022 <br />Cell Phone, Mileage <br />Cell Phone, Mileage <br />Beisswenger's Do It Best <br />Adapter, Clamp in Watering Trk R 9/13/2022 <br />SUPPLIES, BUILDINGS & GROUNDS Adapter, Clamp in Wa <br />WTP#2 FIP CHRM Ball Valve <br />R 9/13/2022 <br />CONSTRUCTION WTP#2 FIP CHRM Ball <br />Hose Connector for Srvc Breaks R 9/13/2022 <br />SUPPLIES, UTILITIES Hose Connector for S <br />Festival in the Park:Hose,Cord R 9/13/2022 <br />GRANTS TO OTHER ORGANIZATIONS Festival in the Park <br />MVCC Floor Protection Adhesive R 9/13/2022 <br />REPAIRS, EQUIPMENT MVCC Floor Protectio <br />COOBC Center for Energy and Environm <br />C1470 <br />I-21352 <br />230 4650-9300 <br />230 4650-9300 <br />230 1280 <br />230 1280 <br />230 4650-5210 <br />I-202209078818 <br />100 <br />100 <br />100 <br />100 <br />100 <br />100 <br />252 <br />4200-3630 <br />4200-3630 <br />4200-3070 <br />4200-3070 <br />4200-3070 <br />4200-3070 <br />4732-3030 <br />MVLoan Program thru July <br />BUSINESS LOANS/SUBSIDIES <br />BUSINESS LOANS/SUBSIDIES <br />NOTES RECEIVABLE <br />NOTES RECEIVABLE <br />HOUSING PROGRAMS <br />2022 R 9/13/2022 <br />MKG N Mat Arts <br />Origination Fees <br />8289 Spring Lake Roa <br />5315 Raymond <br />Origination Fees <br />Cardmember Service <br />Facebook Ads, Fest I/T Park <br />TRAINING & CONFERENCES <br />TRAINING & CONFERENCES <br />COPS EVENTS <br />COPS EVENTS <br />COPS EVENTS <br />COPS EVENTS <br />OTHER PROFESSIONAL SERVICES <br />R 9/13/2022 <br />BLS Instructor (S.L) <br />BLS Instructor (N.B) <br />Cake for Going Away: <br />Prizes:NTU/Festival <br />CFMH Q2 Meeting Snac <br />CFMH Q3 Meeting Coff <br />MVCC MN Zoo Trip <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />89.66 <br />420.00 <br />1,272.65 <br />54.99 <br />100.00 <br />23.75 <br />2.48 <br />15.38 <br />4.39 <br />113.56 <br />26.37 <br />5,000.00 <br />1,050.00 <br />19,000.00 <br />3,388.00 <br />1,500.00 <br />46.77 <br />46.71 <br />31.99 <br />21.48 <br />14.16 <br />17.17 <br />260.00 <br />151448 <br />151450 <br />151451 <br />151451 <br />151452 <br />151453 <br />151453 <br />151453 <br />151453 <br />151453 <br />151454 <br />151455 <br />687.53 <br />420.00 <br />1,327.64 <br />123.75 <br />162.18 <br />29,938.00 <br />