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5/18/2023 10:39 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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />A7584 <br />Aspen Equipment Company <br />I-10248263 <br />PW# 447 Boom Inspection <br />R 5/23/2023 <br />152638 <br />100 4465-5120 <br />REPAIRS, VEHICLES <br />PW# 447 Boom Inspect <br />652.50 <br />I-10248416 <br />PW# 834 Annual Boom Inspection R 5/23/2023 <br />152838 <br />730 4823-5130 <br />REPAIRS, EQUIPMENT <br />PW# B34 Annual Boom <br />435.00 <br />1,087.50 <br />A7585 <br />Aspen Mills <br />I-313342 <br />Body Armor,Plate,Carrier: BK <br />R 5/23/2023 <br />152839 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Armor,Plate,Car <br />1,313.30 <br />I-313581 <br />Body Cam Clip to Vest: BK <br />R 5/23/2023 <br />152839 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Body Cam Clip to Ves <br />8.65 <br />1,321.95 <br />B4000 <br />Beisswenger-S DO It Best <br />I-714777 <br />Camera Retrieval Part: TRNBKLE R 5/23/2023 <br />152840 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />Camera Retrieval Par <br />19.79 <br />19.79 <br />➢4904 <br />Blaine Custom Apparel & Awards <br />I-30663 <br />Citizens Award <br />R 5/23/2023 <br />152841 <br />100 4200-3070 <br />COPS EVENTS <br />Citizens Award <br />90.84 <br />90.84 <br />84910 <br />Bjorklund Compensation Consult <br />I-00004SOB <br />Eval: Accts Payable Tech <br />R 5/23/2023 <br />152842 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Eval: Accts Payable <br />145.00 <br />145.00 <br />➢7835 <br />Broadway Awards <br />I-52776 <br />Walnut Plaque <br />R 5/23/2023 <br />152843 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Walnut Plaque <br />311.07 <br />311.07 <br />B8005 <br />Brock White Company <br />I-15823756-00 <br />wood Chips (Storm) <br />R 5/23/2023 <br />152844 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Wood Chips (Storm) <br />166.35 <br />166.35 <br />B8847 <br />BS& A Software <br />I-145707 <br />Cloud Training:Cindy B,Ryan R <br />R 5/23/2023 <br />152845 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cloud Training:Cindy <br />31,805.00 <br />31,805.00 <br />C3255 <br />Central Rental <br />I-1-607948 <br />Edger for Greenfield Ballfield R 5/23/2023 <br />152846 <br />100 4360-4010 <br />RENTAL, EQUIPMENT <br />Edger for Greenfield <br />39.54 <br />39.54 <br />C3425 <br />Century Fence Co. <br />i-238847601 <br />Backstop Repair: Greenfield <br />R 5/23/2023 <br />152847 <br />• <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Backstop Repair: Gre <br />4,950.00 <br />4,950.00 <br />