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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 16 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />A5080 <br />Amazon Capital ServiceCONT <br />I-lPFC-NN6K-TNXN <br />Earphones, Mounting Tape etc. <br />R <br />1/09/2024 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Earphones, Mounting <br />I-1V47-RQ4D-XFNN <br />Sign Stand, Monitor Stand etc. <br />R <br />1/09/2024 <br />100 4150-1230 <br />SUPPLIES, EQUIPMENT <br />Sign Stand, Monitor <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Sign Stand, Monitor <br />A7117 <br />Architect Mechanical, Inc. <br />I-25295 <br />PW Shop Rep Tube Heat Vent <br />R <br />1/09/2024 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW Shop <br />Rep Tube Hea <br />B3070 <br />Gayle Bauman <br />I-202401029415 <br />Cell Phone & Mileage Expense <br />R <br />1/09/2024 <br />100 4150-3100 <br />COMMUNICATIONS <br />Cell Phone <br />100 4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />Expense <br />C1470 <br />Cardmember Service <br />I-202312260480 <br />WALGREENS <br />R <br />1/09/2024 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Holiday <br />cards <br />I-202312261049 <br />WALMART <br />R <br />1/09/2024 <br />100 4150-2100 <br />BOOKS & PERIODICALS <br />Books - <br />leadership g <br />I-202312262067 <br />AMAZON <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Shop with Cop <br />I-202312262544 <br />DOLLAR TREE <br />R <br />1/09/2024 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cookies <br />with Santa <br />I-202312262563 <br />WM SUPERCENTER <br />R <br />1/09/2024 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cookies <br />with Santa <br />I-202312263212 <br />TARGET <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & <br />Helpers <br />I-202312263220 <br />TARGET <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & <br />Helpers <br />I-202312263246 <br />TARGET <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & <br />Helpers <br />I-202312263253 <br />TARGET <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & <br />Helpers <br />1-202312263633 <br />COSTCO <br />R <br />1/09/2024 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cookies <br />with Santa <br />I-202312264072 <br />FACEBOOK <br />R <br />1/09/2024 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Rec program ads <br />I-202312264199 <br />BLUEBEAM <br />R <br />1/09/2024 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />12/4/23-12/4/24 <br />I-202312264427 <br />PAYPAL MNFEA <br />R <br />1/09/2024 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Membership <br />1-202312264450 <br />PAPA JOHNS <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & <br />Helpers <br />1-202312264953 <br />AMAZON <br />R <br />1/09/2024 <br />100 4200-3070 <br />COPS EVENTS <br />Shop with <br />Cop <br />I-202312267706 <br />FMCSA D&A CLEARINGHOUSE <br />R <br />1/09/2024 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />154153 <br />53.56 <br />154153 <br />339.97 <br />595.44 2,513.04 <br />154155 <br />210.00 210.00 <br />154156 <br />100.00 <br />13.10 113.10 <br />154157 <br />16.78 <br />154157 <br />5.83 <br />154157 <br />107.82 <br />154157 <br />8.11 <br />154157 <br />168.81 <br />154157 <br />280.45 <br />154157 <br />463.14 <br />154157 <br />140.19 <br />154157 <br />290.21 <br />154157 <br />222.31 <br />154157 <br />75.00 <br />154157 <br />300.00 <br />154157 <br />125.00 <br />154157 <br />174.73 <br />154157 <br />20.54 <br />154157 <br />