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8/10/2023 9:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />A6417 <br />American Student TransCONT <br />I-AST615255 <br />Sea Life Ctr @ MOA Transport <br />R 6/15/2023 <br />153289 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Sea Life Ctr @ MOA T <br />437.75 <br />1,098.75 <br />A7585 <br />Aspen Mills <br />I-317390 <br />Uniform Shirt Alexis <br />R 8/15/2023 <br />153290 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Uniform Shirt Alexis <br />64.80 <br />64.80 <br />B3000 <br />Batteries Plus Bulbs <br />I-P64315677 <br />Traffic Counting Batteries <br />R 8/15/2023 <br />153291 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />Traffic Counting Bat <br />14.99 <br />14.99 <br />B3005 <br />Baycom, Inc. <br />I-EQUIPINV 044800 <br />Squad #231 Laptop <br />R 8/15/2023 <br />153292 <br />460 4200-7040 <br />Vehicles - Police <br />Squad #231 Laptop <br />3,125.00 <br />3,125.00 <br />B3045 <br />Brian Beeman <br />I-202307319229 <br />Mileage & Phone Reimbursement <br />R 8/15/2023 <br />153293 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage & Phone Reim <br />45.33 <br />230 4650-3100 <br />TELEPHONE <br />Mileage & Phone Reim <br />50.00 <br />95.33 <br />B4000 <br />Beisswenger's Do It Best <br />I-757970 <br />Splash Pad Hardware <br />R 8/15/2023 <br />153294 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Hardware <br />52.66 <br />I-759993 <br />Carpet Cleaner <br />R 8/15/2023 <br />153294 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Carpet Cleaner <br />41.18 <br />93.84 <br />B5009 <br />Nathan Boscardin <br />I-202308089243 <br />Gym Equipment <br />R 8/15/2023 <br />153295 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Gym Equipment <br />175.00 <br />175.00 <br />C1470 <br />Cardmember Service <br />I-202307319230 <br />Various Expenses <br />R 8/15/2023 <br />153296 <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />IIMC Registration Re <br />40.00CR <br />100 4130-3030 <br />OTHER PROFESSIONAL SERVICES <br />IIMC Registration Re <br />90.000R <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />Comfort Suites -Gary <br />821.75 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Conquer Ninja Gym <br />710.00 <br />100 4160-3610 <br />MEMBERSHIPS <br />MCFOA Annual Members <br />50.00 <br />100 4150-3610 <br />MEMBERSHIPS <br />AICPA Membership <br />340.00 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Antennas for City Si <br />1,301.59 <br />100 4200-3070 <br />COPS EVENTS <br />Popsicles for 7/4 Ev <br />85.72 <br />100 4160-3420 <br />ADVERTISING <br />PD Job Ad W/IACP <br />532.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />ProActive Patrol Tac <br />299.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Police Response Acti <br />767.00 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Micro Site for C Exp <br />276.00 <br />100 4160-3420 <br />ADVERTISING <br />Gov Jobs.com <br />398.00 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Tracked Skid Rough C <br />2,200.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Science Museum <br />455.00 <br />