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1/05/2023 12:22 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 3 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />B4000 <br />Beisswenger's Do It Best <br />I-668496 <br />Shovel for Ice Rinks <br />R 12/29/2022 <br />152028 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Shovel for Ice Rinks <br />43.79 <br />43.79 <br />B4055 <br />Barbara Benesch <br />I-202212218948 <br />RCLLG Annual Dinner: S.G. <br />R 12/29/2022 <br />152029 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />RCLLG Annual Dinner: <br />40.00 <br />I-202212278959 <br />ID Badge Plastic Holders <br />R 12/29/2022 <br />152029 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />ID Badge Plastic Hol <br />20.42 <br />60.42 <br />B4056 <br />Leah Vandecar <br />I-202212278960 <br />Dry Cleaning Santa Costumes <br />R 12/29/2022 <br />152030 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Dry Cleaning Santa C <br />81.15 <br />81.15 <br />B4905 <br />City of Blaine <br />I-6452 <br />lst Half Fire Bond:2013A,2018A R 12/29/2022 <br />152031 <br />100 4210-8010 <br />DEBT, PRINCIPAL <br />lst Half Fire Bond:2 <br />56,187.50 <br />100 4210-8020 <br />DEBT, INTEREST <br />lst Half Fire Bond:2 <br />4,460.13 <br />I-6453 <br />2nd Half Fire Bond:2013A,2018A R 12/29/2022 <br />152031 <br />100 4210-8010 <br />DEBT, PRINCIPAL <br />2nd Half Fire Bond:2 <br />56,187.50 <br />100 4210-8020 <br />DEBT, INTEREST <br />2nd Half Fire Bond:2 <br />4,460.13 <br />121,295.26 <br />B7832 <br />Brett Brisbois <br />I-202212138945 <br />Boot Allowance:2020-2022 Cntct <br />R 12/29/2022 <br />152032 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance:2020- <br />199.99 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance:2020- <br />159.95 <br />359.94 <br />B7927 <br />Blue Pearl Veterinary - Arden <br />I-357030 <br />Ace Vet Bill <br />R 12/29/2022 <br />152033 <br />100 4200-3080 <br />VETERINARY SERVICES <br />Ace Vet Bill <br />247.53 <br />247.53 <br />00080 <br />Center for Energy and Environm <br />I-21596 <br />Admin Fees PII -Daire-9/30/22 <br />R 12/29/2022 <br />152034 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Admin Fees PII -Dair <br />100.00 <br />100.00 <br />C1470 <br />Cardmember Service <br />1-202212298971 <br />Dec. 2022 <br />R 12/29/2022 <br />152035 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Facebook Ads <br />320.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD. HK Work Shoes <br />109..95 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD. HK Work Clothing <br />72.00CR <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />RCLLG Dinner & Progr <br />40.00 <br />100 4200-3070 <br />COPS EVENTS <br />PD Cake for Wolf Ret <br />29.99 <br />100 4200-3070 <br />COPS EVENTS <br />Shop with a Cop - Am <br />151.50 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />USB to HDMI Adapter <br />53.55 <br />100 4130-3610 <br />MEMBERSHIPS <br />MCFOA Dues: R.E. <br />51.48 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Peach Jar School Fly <br />500;00 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Career Fair: U of M <br />250.00 <br />l <br />100 4160-3420 <br />ADVERTISING <br />Indeed Job Ads <br />499.31 <br />