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9/22/2022 10:22 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 3
<br />VENDOR
<br />SET: 01 City of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />DATE RANGE: 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 />A7009
<br />Applied Concepts, Inc.
<br />I-407445
<br />2 Dual DSR KA Antennas
<br />R
<br />9/27/2022
<br />151552
<br />100 4200-1230
<br />SUPPLIES, EQUIPMENT
<br />2 Dual DSR KA Antenn
<br />146.50
<br />146.50
<br />A7585
<br />Aspen Mills
<br />I-298250
<br />Body Armor & Trauma Plate KK
<br />R
<br />9/27/2022
<br />151553
<br />100 4200-2400
<br />UNIFORM & CLOTHING
<br />Body
<br />Armor & Trauma
<br />1,311.30
<br />1,311.30
<br />A8230
<br />Assn. For Nonsmokers -Minnesota
<br />I-076-102022F
<br />N Sub Tobacco Compliance
<br />R
<br />9/27/2022
<br />151554
<br />100 4160-3030
<br />OTHER PROFESSIONAL SERVICES
<br />N Sub Tobacco Compli
<br />472.00
<br />472.00
<br />B2700
<br />Barton Sand & Gravel Co.
<br />I-220831
<br />Fill for Service/Main Breaks
<br />R
<br />9/27/2022
<br />151555
<br />700 4823-5160
<br />REPAIRS, SYSTEM MAINTENANCE
<br />Fill
<br />for Service/Mai
<br />564.30
<br />564.30
<br />B3000
<br />Batteries Plus Bulbs
<br />I-P54983232
<br />PW# IMP 8 12V DURAGM
<br />R
<br />9/27/2022
<br />151556
<br />100 4360-1220
<br />SUPPLIES, VEHICLES
<br />PW# IMP 8 12V DUR
<br />124.99
<br />124.99
<br />B3045
<br />Brian Beeman
<br />1-202209168827
<br />MREE Meetings, Cell Phone
<br />R
<br />9/27/2022
<br />151557
<br />230 4650-3800
<br />MILEAGE & PARKING
<br />MREE
<br />Meetings Mileag
<br />49.38
<br />100 4130-3630
<br />TRAINING & CONFERENCES
<br />Cell
<br />Phone
<br />50.00
<br />99.38
<br />B4056
<br />Leah Vandecar
<br />I-202209218836
<br />Vistaprint Poster
<br />R
<br />9/27/2022
<br />151558
<br />252 4732-1230
<br />SUPPLIES, EQUIPMENT
<br />Vistaprint Poster
<br />27.68
<br />27.68
<br />B7927
<br />B1uePearl Veterinary - Arden
<br />H
<br />I-343449
<br />Ace Consultation
<br />R
<br />9/27/2022
<br />151559
<br />100 4200-3080
<br />VETERINARY SERVICES
<br />Ace Consultation
<br />1,584.66
<br />1,584.66
<br />C4510
<br />Cintas
<br />I-4128570266
<br />MVCC Linens, Mats, Towels...
<br />R
<br />9/27/2022
<br />151560
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />46.47
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />17.80
<br />I-4129237508
<br />MVCC Linens, Mats, Towels...
<br />R
<br />9/27/2022
<br />151560
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />46.47
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />17.80
<br />I-4129925439
<br />MVCC Linens, Mats, Towels...
<br />R
<br />9/27/2022
<br />151560
<br />•
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />46.47
<br />252 4350-1600
<br />OPERATING SUPPLIES
<br />MVCC
<br />Linens, Mats, T
<br />17.80
<br />I-413OS16059
<br />MVCC Linens, Mats, Towels...
<br />R
<br />9/27/2022
<br />151560
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />Linens, Mats, T
<br />61.82
<br />
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