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11/09/2023 12:02 PM A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />A6030 <br />American Engineering Testing, <br />I-INV-157898 <br />9-22 to 10-31-23 2022-23 Proj <br />R 11/14/2023 <br />485 4470-7050-325 <br />2023 STREET PROJECT PLESANT V19-22 to 10-31-23 202 <br />1,299.25 <br />A6043 <br />American Legal Publishing Corp <br />I-28628 <br />2023 S-5 Supplement Pages <br />R 11/14/2023 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023 S-5 Supplement <br />771.85 <br />I-28665 <br />2023 S-5 Supp. Pages <br />R 11/14/2023 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />S-5 Folio/Internet S <br />64.35 <br />B3045 <br />Brian Beeman <br />I-202310319342 <br />Mileage, Oct Cell Phone Exp, <br />R 11/14/2023 <br />230 4650-3800 <br />MILEAGE & PARKING <br />Mileage Reimbursemen <br />208.88 <br />230 4650-3100 <br />TELEPHONE <br />Oct Cell Phone <br />50.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-792685 <br />Power Strip <br />R 11/14/2023 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Power Strip <br />23.79 <br />I-795585 <br />Splash Pad Parts <br />R 11/14/2023 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Parts <br />6.96 <br />B4804 <br />Bill's Gun Shop & Range North <br />I-S2-654031 <br />Training Gun Lane Acct A83296 <br />R 11/14/2023 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Training Gun Lane, A <br />60.00 <br />B7927 <br />Blue Pearl Veterinary - Arden <br />I-401308 <br />K9 Grizz Vet Bill -Root Canal <br />R 11/14/2023 <br />100 4200-3080 <br />VETERINARY SERVICES <br />K9 Grizz Vet Bill-Ro <br />2,004.84 <br />B8847 <br />BS& A Software <br />I-150026 <br />7-5 to 10-10-23 Permit Apps <br />R 11/14/2023 <br />100 4180-3030 <br />OTHER PROFESSIONAL SERVICES <br />7-5 to 10-10-23 Perm <br />840.00 <br />C1470 <br />Cardmember Service <br />I-202310269329 <br />Facebook Ads, Training, etc <br />R 11/14/2023 <br />252 4732-3420 <br />ADVERTISING <br />Facebook Marketing <br />72.45 <br />252 4730-3420 <br />ADVERTISING <br />Facebook Marketing <br />27.55 <br />252 4350-3630 <br />TRAINING & CONFERENCES <br />Conference M.Margo <br />395.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Crime Prevent. Conf. <br />322.12 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Hanson DMT Recertifi <br />75.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Boscardin DMT Certif <br />375.00 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Formal PD Pictures <br />400.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Hotel for Conf. Alex <br />117.26 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Training Rifle & Han <br />748.01 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Duty Rifle Ammunitio <br />211.22 <br />153815 <br />1,299.25 <br />153816 <br />153816 <br />836.20 <br />153817 <br />258.88 <br />153818 <br />153818 <br />30.75 <br />153819 <br />60.00 <br />153820 <br />2,004.84 <br />153821 <br />840.00 <br />153822 <br />2,743.61 <br />