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6/08/2023 11:32 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: S <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 DISCOUNT <br />NO STATUS AMOUNT <br />A5080 <br />Amazon Capital ServiceCONT <br />I-1WX7-7LMJ-6DMT <br />PW: Chest Wader,Ear Protection R 6/13/2023 <br />152938 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />PW; Chest Wader,Ear <br />30.89 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />PW: Chest Wader,Ear <br />180.90 <br />730 4623-1600 <br />OPERATING SUPPLIES <br />PW: Chest Wader,Ear <br />180.90 <br />4,219.34 <br />A5520 <br />Ancom Technical Center <br />I-114869 <br />New Squad Radio (231) <br />R 6/13/2023 <br />152941 <br />100 4200-5130 <br />REPAIRS, EQUIPMENT <br />New Squad Radio (231 <br />65.00 <br />65.00 <br />A7117 <br />Architect Mechanical, Inc. <br />I-23712 <br />PW Spring Prevent. Maint. <br />R 6/13/2023 <br />152942 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />PW Spring Prevent. M <br />1,100.00 <br />1,100.00 <br />B3045 <br />Brian Beeman <br />I-202305319152 <br />MREE, IIMC,TCN Chamber Mfg,,, <br />R 6/13/2023 <br />152943 <br />' <br />100 4130-3800 <br />MILEAGE & PARKING <br />IIMC Conference <br />48.32 <br />230 4650-3800 <br />MILEAGE & PARKING <br />MREE, TCN Chamber Mf <br />72.71 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />171.03 <br />B4053 <br />Benco Equipment <br />I-406006029 <br />PW Hoist Inspection <br />R 6/13/2023 <br />152944 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW Hoist Inspection <br />280.00 <br />280.00 <br />B4550 <br />Betterley Industries, Inc. <br />I-00089916 <br />Saw Blades for Mailbox Posts <br />R 6/13/2023 <br />152945 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Saw Blades for Mailb <br />104.06 <br />104.06 <br />00080 <br />Center for Energy and Environm <br />I-22305 <br />8303 Red Oak Dr, CWP <br />R 6/13/2023 <br />152946 <br />230 1280 <br />NOTES RECEIVABLE <br />CWP 0% Loan <br />20,000.00 <br />230 4650-5210 <br />HOUSING PROGRAMS <br />Loan Originator Fee <br />750.00 <br />20,750.00 <br />C1470 <br />Cardmember Service <br />I-202305319154 <br />May 2023: Extreme EGR, Rifle <br />S R 6/13/2023 <br />152947 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Credit: TCT Taylor C <br />6.39CR <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD: Climbing Wall Cy <br />1,024.20 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Red Dot Rifle Sights <br />2,349.93 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />MAPET Annual Confere <br />200.00 <br />100 4160-3300 <br />POSTAGE <br />Shipping; <br />13,00 <br />100 4160-3300 <br />POSTAGE <br />Shipping: <br />14.63 <br />100 4200-3610 <br />MEMBERSHIPS <br />POST License Renewal <br />90.00 <br />100 4200-3070 <br />COPS EVENTS <br />Senior Safety Outrea <br />253.34 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Rifle Ammunition <br />346.34 <br />100 4200-3070 <br />COPS EVENTS <br />PD Outreach Event It <br />56,77 <br />100 4200-3070 <br />COPS EVENTS <br />PD Awards / PD Banqu <br />631.19 <br />100 4200-3070 <br />COPS EVENTS <br />PD 5/8 Meeting Food <br />52-00 <br />100 4200-3070 <br />COPS EVENTS <br />PD: Community Outrea <br />65.53 <br />