Laserfiche WebLink
10/10/2024 11:18 AM 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> B4054 Benefits Extras, Inc. <br /> I-124732 September Admin Fee R 10/15/2024 155793 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES September Admin Fee 33.75 33.75 <br /> B5009 Nathan Boscardin <br /> I-202410079860 Training Lunches R 10/15/2024 155794 <br /> 100 4200-3630 TRAINING & CONFERENCES Training Lunches 41.48 41.48 <br /> C1347 Capital One Trade Credit <br /> I-540401256243638 Chains R 10/15/2024 155795 <br /> 100 4465-1600 OPERATING SUPPLIES Chains 159.98 159.98 <br /> C1470 Cardmember Service <br /> I-0555-092024 Sept statement R 10/15/2024 155796 <br /> 730 4823-3630 TRAINING & CONFERENCES NASSCO-cert JK 1,240.00 <br /> 700 4823-3630 TRAINING & CONFERENCES NASSCO-cert JH 1,240.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES HASTINGS BUS CO-fiel 805.26 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES BOAT TOURS-field tri 1,175.44 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions 452.77 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT WALMART-concessions 33.81 <br /> 252 4350-5130 REPAIRS, EQUIPMENT MICRO CENTER-cables; 424.83 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES SEC OF STATE-notary 120.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES BOAT TOURS-field tri 901.35 <br /> I-5987-092024 Sept statement R 10/15/2024 155796 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES SQUARESPACE-org tras 276.00 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES SQUARESPACE-org tras 14.00 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES SQUARESPACE-org tras 14.00 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES SQUARESPACE-org tras 14.00 <br /> 100 1150 ACCOUNTS RECEIVABLE FACEBOOK-Pursuit ad 400.00 <br /> I-7579-092024 Sept statement R 10/15/2024 155796 <br /> 100 4160-3610 MEMBERSHIPS APA-membership 366.00 <br /> I-8456-092024 Sept statement R 10/15/2024 155796 <br /> 100 4200-3630 TRAINING & CONFERENCES AXON-taser course 990.00 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS QT OUTSIDE-gas Chica 34.41 <br /> 100 4200-3630 TRAINING & CONFERENCES BCA TRAINING-crimina 300.00 <br /> 100 4200-1600 OPERATING SUPPLIES INTOXIMETERS-PBT str 110.00 <br /> 100 4200-1600 OPERATING SUPPLIES AXON-cartridges for 2,165.00 <br /> 100 4200-1700 MOTOR FUELS & LUBRICANTS SHELL OIL-gas Chicag 23.84 <br /> 480 4200-3630 TRAINING & CONFERENCES HILTON HOTELS-IAWP c 1,004.96 <br /> 480 4200-3630 TRAINING & CONFERENCES ARROWWOOD-FBI conf B 329.32 <br /> 480 4200-3630 TRAINING & CONFERENCES ARROWWOOD-FBI conf J 329.32 <br /> 100 4200-3630 TRAINING & CONFERENCES PIKE & PINT-FBI conf 36.40 <br /> 100 4200-3630 TRAINING & CONFERENCES IL TOLLWAY-IAWP conf 15.80 <br /> 100 4200-3630 TRAINING & CONFERENCES U OF M LEARNING-TZD 150.00 12,966.51 <br />