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12/08/2022 11:24 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />A5000 <br />All City Elevator, Inc. <br />I-78532 <br />Nov -Jan 2023 Oil & Grease <br />R 12/13/2022 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Nov -Jan 2023 Oil & G <br />A5015 <br />All Seasons Rental <br />1-1-82999 <br />Concrete Pavilion <br />R 12/13/2022 <br />100 <br />4360-4010 <br />RENTAL, EQUIPMENT <br />Concrete Pavilion <br />A5080 <br />Amazon Capital Services <br />I-lDHF-6DFD-9T1V <br />PD: Digital Voice Recorder... <br />R 12/13/2022 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />PD: Digital Voice Re <br />I-1RQ9-PHPY-7331 <br />MVCC: Xmas Tree, Coffee Items <br />R 12/13/2022 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC: Xmas Tree, Cot <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Xmas Tree, Cot <br />I-1VYL-96YM-6VXN <br />CH: 4- Monitors, Notary Items <br />R 12/13/2022 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />CH: 4- Monitors, No <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH: 4- Monitors, No <br />A6530 <br />Amerimark Direct <br />I-20223380 <br />Promotional Items <br />R 12/13/2022 <br />290 <br />4420-1600 <br />OPERATING SUPPLIES <br />Promotional Items <br />B3045 <br />Brian Beeman <br />1-202212028929 <br />MREE, MN/TCB, Up River Real E. <br />R 12/13/2022 <br />230 <br />4650-3800 <br />MILEAGE & PARKING <br />MREE, MN/TCB, Up Riv <br />230 <br />4650-3100 <br />TELEPHONE <br />Cell Phone <br />B4000 <br />Beisswenger's Do It Best <br />I-656708 <br />Sealant, Spray Lubricant <br />R 12/13/2022 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Sealant, Spray Lubri <br />I-659478 <br />Utility Lock <br />R 12/13/2022 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Utility Lock <br />C1470 <br />Cardmember Service <br />I-202212028932 <br />Job Ads, Vet Bill -Dog Bite— <br />R 12/13/2022 <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />IIIMC Membership: R. <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />FMCSA Clearing House <br />100 <br />4200-3080 <br />VETERINARY SERVICES <br />Vet Bill for Dog Bit <br />100 <br />4160-3420 <br />ADVERTISING <br />Gov Jobs.com <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4160-3420 <br />ADVERTISING <br />Indeed Job Ad <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />K-9 Training Equipme <br />100 <br />4200-3070 <br />COPS EVENTS <br />2 Retirement Crystal <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151946 <br />117.00 <br />276.10 <br />126.21 <br />389.43 <br />131.43 <br />636.42 <br />55.77 <br />6,412.01 <br />74.88 <br />50.00 <br />13.38 <br />4.99 <br />185.00 <br />25.00 <br />680.53 <br />625.00 <br />548.00 <br />548.,OOCR <br />522. 00 <br />522,OOCR <br />522:00 <br />402,OOCR <br />554.00 <br />323.14 <br />337.73 <br />117.00 <br />151947 <br />276.10 <br />151946 <br />151948 <br />151948 <br />1,339.26 <br />151949 <br />6,412.01 <br />151950 <br />124.88 <br />151951 <br />151951 <br />18.37 <br />151952 <br />