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4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />2 <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />1 <br />ELLIOTT, MARC <br />I-000202304209125 <br />US REFUND <br />R 4/25/2023 <br />152671 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0440-00 <br />23.39 <br />23.39 <br />A2300 <br />AE2S <br />I-86779 <br />02/25 to 03/31/23 Gen I&C <br />R 4/25/2023 <br />152672 <br />700 4823-7050 <br />CONSTRUCTION <br />02/25 to 03/31/23 Ge <br />8,408.25 <br />8,408.25 <br />A5027 <br />Allegra Print <br />1-75003 <br />Notary Stamps <br />R 4/25/2023 <br />152673 <br />100 4180-1600 <br />OPERATING SUPPLIES <br />Notary Stamps <br />87.41 <br />87.41 <br />A5513 <br />Andover Football Association <br />I-202304209124 <br />Overpayment of Gambling Profit R 4/25/2023 <br />152674 <br />100 3649 <br />CHARITABLE GAMBLING 10% <br />Overpayment of Gambl <br />1,965.87 <br />1,965.87 <br />A6400 <br />American Public Works Assn. <br />I-202304199118 <br />7/1/2023 - 6/30/24 Membership <br />R 4/25/2023 <br />152675 <br />100 4410-3610 <br />MEMBERSHIPS <br />7/l/2023 - 6/30/24 M <br />238,75 <br />100 4470-3610 <br />MEMBERSHIPS <br />7/l/2023 - 6/30/24 M <br />238.75 <br />730 4823-3610 <br />MEMBERSHIPS <br />7/l/2023 - 6/30/24 M <br />238.75 <br />745 4415-3610 <br />MEMBERSHIPS <br />7/1/2023 - 6/30/24 M <br />238.75 <br />955.00 <br />A7585 <br />Aspen Mills <br />I-311644 <br />Initial Uniform and Equip: BK. <br />R 4/25/2023 <br />152676 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Initial Uniform and <br />1,341.01 <br />1,341.01 <br />A8210 <br />Athletic Outfitters <br />I-103940 <br />Black Shirts, Vests, Jackets <br />R 4/25/2023 <br />152677 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Black Shirts, Vests, <br />2,666.49 <br />2,668.49 <br />B3045 <br />Brian Beeman <br />I-202304119104 <br />April 2023 MREE, LMC <br />R 4/25/2023 <br />152678 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE, LMC <br />57.12 <br />230 4650-3100 <br />TELEPHONE <br />Phone <br />50.00 <br />107.12 <br />C0075 <br />CMI, Inc. <br />I-8056899 <br />DMT Mouthpieces <br />R 4/25/2023 <br />152679 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />DMT Mouthpieces <br />80.91 <br />80.91 <br />C0080 <br />Center for Energy and Environm <br />I-22429 <br />PL: Orozco-Padilla 03/08/23 <br />R 4/25/2023 <br />152680 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />PL: Orozco-Padilla 0 <br />150.00 <br />150.00 <br />