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7/06/2023 11:59 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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />A7585 <br />Aspen Mills <br />I-315915 <br />Cap Patches: D.T. <br />R 7/11/2023 <br />15307B <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Cap Patches: D.T. <br />4.00 <br />4.00 <br />B3000 <br />Batteries Plus Bulbs <br />I-P63240057 <br />PW# 309 12 V Battery <br />R 7/11/2023 <br />153079 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 309 12 V Batter <br />746.10 <br />746.10 <br />B3022 <br />Beacon Athletics <br />I-0573368-IN <br />Oakwood Soccer Nets <br />R 7/11/2023 <br />153080 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Oakwood Soccer Nets <br />520.00 <br />520.00 <br />B3045 <br />Brian Beeman <br />I-202307029184 <br />LMC Confrnc-Duluth Lodging. <br />R 7/11/2023 <br />153081 <br />100 4160-3800 <br />MILEAGE & PARKING <br />LMC Confrnc-Duluth L <br />465.61 <br />465.61 <br />B3055 <br />Mark Beer <br />I-202307029185 <br />Mileage, Phone <br />R 7/11/2023 <br />153082 <br />100 4150-3100 <br />COMMUNICATIONS <br />Mileage, Phone <br />100.00 <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage, Phone <br />28.82 <br />128.82 <br />B4000 <br />Beisswenger's Do It Best <br />I-747758 <br />Sealing Cap to Well Head <br />R 7/11/2023 <br />153083 <br />700 4823-5130 <br />REPAIRS, EQUIPMENT <br />Sealing Cap to Well <br />B.79 <br />8.79 <br />BBB50 <br />BSN Sports <br />I-920340686 <br />Cando Exercise Tubes <br />R 7/11/2023 <br />153084 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cando Exercise Tubes <br />255.00 <br />255.00 <br />C1470 <br />Cardmember Service <br />I-202307039187 <br />Cardmember Service <br />R 7/11/2023 <br />153085 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Senior Outing MN Twi <br />570.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />PD Microwave & Cups <br />88.51 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Bluetooth Speaker <br />95.56 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Stage Theater Field <br />226.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Shoreview Comm Ctr F <br />400.00 <br />100 4160-3420 <br />ADVERTISING <br />IACP PD Advertising <br />249.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Off Ohlendorf Fdn In <br />1,099,00 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Length of Service Aw <br />225.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />K9 A/C System -Ace <br />96.98 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Tree City USA Plaque <br />183.12 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Employee Luncheon <br />861.67 <br />730 4823-3630 <br />TRAINING & CONFERENCES <br />Class B Driving Sch <br />3,180.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />5 PD License Plates <br />90.70 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />Sensible Land Coalit <br />58.00 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Forms -Seizure ofMoto <br />11.00 <br />100 4200-3070 <br />COPS EVENTS <br />Junior Officer Stick <br />421.48 <br />100 4200-3070 <br />COPS EVENTS <br />Outreach Food <br />66.33 <br />