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4/06/2023 10:47 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 />A5080 <br />Amazon Capital ServiceCONT <br />I-lL7X-6KVR-CVJR <br />PW: Cork Board,Cabinet,Picture <br />R 4/11/2023 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Cork Board <br />730 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Cork Board <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT <br />Cork Board <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Cork Board <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Cork Board <br />700 <br />4623-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Safety Cabinet for F <br />730 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Safety Cabinet for F <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT <br />Safety Cabinet for F <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Safety Cabinet for F <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Safety Cabinet for F <br />A7117 <br />Architect Mechanical, Inc, <br />I-23368 <br />PW: HVAC Air Exchanger. <br />R 4/11/2023 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT <br />PW: HVAC Air Exchang <br />B3045 <br />Brian Beeman <br />I-202303299094 <br />MREE, TCN, MCFOA-St. Cloud.., <br />R 4/11/2023 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />MREE, TCN Manufactur <br />230 <br />4650-3600 <br />MILEAGE & PARKING <br />MCFOA-St. Cloud <br />230 <br />4650-3100 <br />TELEPHONE <br />Cell Phone <br />B4000 <br />Beisswenger-s Do It Best <br />I-683855 <br />MVCC: Nuts, Bolts, Builders <br />R 4/11/2023 <br />252 <br />4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Nuts, Bolts, B <br />I-684384 <br />MVCC: Sander, Patch Compound <br />R 4/11/2023 <br />252 <br />4350-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Sander, Patch <br />C1470 <br />Cardmember Service <br />I-202303309098 <br />March 2023 POST Licen.,ETI <br />R 4/11/2023 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />PROV FR CR-Etsy.com <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />AmericInn: PW (Pete <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Gym Equipment <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />POST Licenses: (6 Of <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />DMT Recertification <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />DMT Recertification <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />ETI Conference: BZ <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Facebook Ads for MVC <br />100 <br />4130-3610 <br />MEMBERSHIPS <br />IIMC Brian Beeman <br />C2500 <br />Gary Carlson Equipment Co, <br />1-127756-1 <br />10' Alum Overlap Sheet <br />R 4/11/2023 <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />10' Alum Overlap She <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />10- Alum Overlap She <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />535.50 <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />152602 <br />68.34 <br />68.34 <br />68.34 <br />68.34 <br />69.39 <br />262.00 <br />262.00 <br />262,00 <br />262.00 <br />262.00 <br />825.00 <br />543.64 <br />76.50 <br />50.00 <br />8.50 <br />57.48 <br />239.45CR <br />360.93 <br />164.20 <br />540.00 <br />75.00 <br />75.00 <br />525.00 <br />165.22 <br />125.00 <br />535.50 <br />535.50 <br />535.50 <br />2,653.79 <br />152604 <br />825.00 <br />152605 <br />670.14 <br />152606 <br />152606 <br />65.98 <br />152607 <br />152608 <br />1,790.90 <br />1,606.50 <br />