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6/22/2023 10:40 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 />A5080 <br />Amazon Capital Services <br />I-1VDD-GLNK-MLMC <br />MVCC Coffee <br />R 6/13/2023 <br />153039 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC Coffee <br />231.91 <br />231.91 <br />S <br />DRESHAR, JUDITH <br />I-000202306229179 <br />US REFUND <br />R 6/27/2023 <br />153040 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />10-1820-00 <br />195.65 <br />195.65 <br />1 <br />OLSON, DAVID D <br />I-000202306229180 <br />US REFUND <br />R 6/27/2023 <br />153041 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />03-0630-00 <br />16.54 <br />16.54 <br />1 <br />PALS, COREEN <br />I-000202306229181 <br />US REFUND <br />R 6/27/2023 <br />153042 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />11-0730-01 <br />13.16 <br />13.18 <br />1 <br />RONGITSCH, ROBERT & <br />I-000202306229182 <br />US REFUND <br />R 6/27/2023 <br />153043 <br />700 1152 <br />UTILITY DELQ. RECIEVABLE <br />17-5100-00 <br />45.48 <br />45.46 <br />1 <br />Samantha Bieniek <br />I-202306219177 <br />CPR Class <br />R 6/27/2023 <br />153044 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />Samantha Bieniek: CP <br />89.00 <br />89.00 <br />1 <br />Nathan Tarr <br />I-202306219176 <br />Reimb. Background <br />R 6/27/2023 <br />153045 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nathan Tarr: Reimb. <br />29.95 <br />29.95 <br />A7009 <br />Applied Concepts, Inc, <br />I-421004 <br />Radar Equipment <br />R 6/27/2023 <br />153046 <br />460 4200-7040 <br />Vehicles - Police <br />Radar Equipment <br />3,250.00 <br />3,250.00 <br />B3045 <br />Brian Beeman <br />I-202306199169 <br />ULI, MREE, LMC, Phone <br />R 6/27/2023 <br />153047 <br />230 4650-3800 <br />MILEAGE & PARKING <br />ULI, MREE, LMC, Phon <br />350.25 <br />230 4650-3100 <br />TELEPHONE <br />ULI, MREE, LMC, Phon <br />50.00 <br />400.25 <br />B5423 <br />Alexis B06trom <br />I-202306199170 <br />Meals, Shoes <br />R 6/27/2023 <br />153048 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Meals <br />159.96 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Shoes <br />145.00 <br />304.96 <br />B7927 <br />Blue Pearl Veterinary - Arden <br />I-679567 <br />K9 Ace: MRI, Mods, Vet Visit <br />R 6/27/2023 <br />153049 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Ace: MRI, Meds, V <br />895.84 <br />895.84 <br />