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3/09/2023 9:09 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 />A8220 <br />Astleford International Trucks <br />I-OIS7322 <br />PW# 836 Clamp, Fluid, Strap... <br />R 3/14/2023 <br />152453 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# 836 Clamp, Fluid <br />1,107,89 <br />1,107.89 <br />B2700 <br />Barton Sand & Gravel Co. <br />I-230215 <br />Class 5 Recycle for Main Brks <br />R 3/14/2023 <br />152454 <br />700 4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Class 5 Recycle for <br />1,762.72 <br />1,762.72 <br />B3045 <br />Brian Beeman <br />i-202303079062 <br />MREE, Cell Phone <br />R 3/14/2023 <br />152455 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE, Cell Phone <br />35.24 <br />230 4650-3100 <br />TELEPHONE <br />MREE, Cell Phone <br />50.00 <br />85.24 <br />B3055 <br />Mark Beer <br />I-202303079063 <br />Mileage, Cell <br />R 3/14/2023 <br />152456 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />22.27 <br />122.27 <br />B4000 <br />Beisswenger-s Do It Best <br />I-691532 <br />PW# IMP13 Blade, Rubber Kit <br />R 3/14/2023 <br />152457 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP13 Blade, Rub <br />64.3E <br />I-693575 <br />Pipe Wrap <br />R 3/14/2023 <br />152457 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Pipe Wrap <br />15.39 <br />79.77 <br />B4056 <br />Leah Vandecar <br />I-202303099076 <br />Canva Subscription <br />R 3/14/2023 <br />152458 <br />252 4730-3420 <br />ADVERTISING <br />Canva Subscription <br />119.99 <br />119.99 <br />C1470 <br />Cardmember Service <br />1-202303079070 <br />Feb. 2023 MN Nursery, Ehlers__ <br />R 3/14/2023 <br />152459 <br />100 4200-3610 <br />MEMBERSHIPS <br />MAPET Membership: HK <br />35.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Ehlers Seminar: JS <br />315: 00 <br />100 4380-3630 <br />TRAINING & CONFERENCES <br />Shade Tree Training: <br />675,00 <br />252 4730-3420 <br />ADVERTISING <br />MVCC Programs: Faceb <br />178,65 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />40 mm 12 rd Belt Hol <br />94.07 <br />100 4200-3070 <br />COPS EVENTS <br />Life Saving Award P1 <br />58,78 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Command/Control Clas <br />837.90 <br />100 4180-2100 <br />BOOKS & PERIODICALS <br />Code Field Guide: JS <br />34.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />KidCreate Field Trip <br />300.00 <br />100 4200-3610 <br />MEMBERSHIPS <br />MN Crime Prevention <br />50,00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Field Trip: Nin <br />100.00 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />MVCC Field Trip: Nin <br />239.45 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Contruct Site Mgr Re <br />120.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />SLUC:, Jon S <br />58.00 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Gym Equipment <br />63.96 <br />3,159.61 <br />