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5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 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 />M1010 <br />MacQueen Equipment, Inc. <br />I-W11830-A <br />Short Paid Invoice #W11830 <br />R 4/25/2023 <br />152764 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />Short Paid Invoice # <br />93.50 <br />93.50 <br />1 <br />PACKER, JOSEPH <br />I-000202304279126 <br />US REFUND <br />R 5/09/2023 <br />152765 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-2620-02 <br />23.76 <br />23.76 <br />1 <br />CANNON, KEVIN <br />I-000202305019127 <br />US REFUND <br />R 5/09/2023 <br />152766 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0900-04 <br />11.15 <br />11.15 <br />A5080 <br />Amazon Capital Services <br />1-1GTx-MTF0-MH4N <br />PW Stickers: Warning - Fuel <br />R 5/09/2023 <br />152767 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW Stickers: Warning <br />17.97 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />PW Stickers: Warning <br />17.98 <br />I-1JTY-YQP'N-ppxx <br />Goggles / Mask for Paintball <br />R 5/09/2023 <br />152767 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Goggles / Mask for P <br />345.60 <br />I-1V,7N-0x4W-PTFC <br />CH: Webcams <br />R 5/09/2023 <br />152767 <br />1O0 4160-1230 <br />SUPPLIES, EQUIPMENT <br />CH: Webcams <br />55.98 <br />437.53 <br />A5513 <br />Andover Football Association <br />I-202305049134 <br />Feb. Overpayment of Gambling <br />R 5/09/2023 <br />152768 <br />100 3649 <br />CHARITABLE GAMBLING 10$ <br />Feb. Overpayment of <br />360.86 <br />360.86 <br />A5520 <br />Ancom Technical Center <br />I-114233 <br />Broken Headband <br />R 5/09/2023 <br />152769 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Broken Headband <br />127.50 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Broken Headband <br />127.50 <br />255.00 <br />A7585 <br />Aspen Mills <br />I-312358 <br />Sgt Chevrons <br />R 5/09/2023 <br />152770 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Sgt Chevrons <br />30,00 <br />30.00 <br />B3055 <br />Mark Beer <br />I-202305029126 <br />Phone, Mileage <br />R 5/09/2023 <br />152771 <br />100 4150-3100 <br />COMMUNICATIONS <br />Phone, Mileage <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Phone, Mileage <br />19.65 <br />119.65 <br />B4000 <br />Beisswenger's Do It Beat <br />I-707260 <br />Irrigation Parts <br />R 5/09/2023 <br />152772 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Irrigation Parts <br />4.46 <br />4.46 <br />