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2/01/2024 10:59 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />A8220 <br />Astleford International Trucks <br />I-01P108633 <br />PW #647 Cap & Seal <br />R 2/06/2024 <br />154310 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW #647 Cap & Seal <br />29.31 <br />I-01PIOBB14 <br />PW #836 Fuel Pump, Filter <br />R 2/06/2024 <br />154310 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Fuel Pump, F <br />336.87 <br />i-01P108816 <br />PW #836 Fuel Pump, Core <br />R 2/06/2024 <br />154310 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Fuel Pump, C <br />339.97 <br />706.15 <br />B3045 <br />Brian Beeman <br />I-202401309491 <br />Travel Expense, Cell Phone <br />R 2/06/2024 <br />154311 <br />230 4650-3B00 <br />MILEAGE & PARKING <br />Travel Expense <br />155.57 <br />230 4650-3100 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />205.57 <br />B4000 <br />Beisswenger's Do It Best <br />I-819028 <br />PW #IMP34 & PW #905 <br />R 2/06/2024 <br />154312 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #IMP34 Gasket, Ai <br />108.75 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #905 Plugs <br />16.76 <br />I-819200 <br />PD Irrigation <br />R 2/06/2024 <br />154312 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Irrigation <br />18.23 <br />143.74 <br />C1470 <br />Cardmember Service <br />I-20240105551153 <br />U OF M CONTLEARNING <br />R 2/06/2024 <br />154313 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Installer recert Hol <br />130.00 <br />I-20240105556360 <br />U OF M CONTLEARNING <br />R 2/06/2024 <br />154313 <br />745 4415-3630 <br />TRAINING & CONFERENCES <br />Treatment recert Hol <br />125.00 <br />1-20240159879037 <br />FACEBOOK <br />R 2/06/2024 <br />154313 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Rec program ads <br />25.00 <br />I-20240175790346 <br />ECONOMIC DEVELOPMENT <br />R 2/06/2024 <br />154313 <br />230 4650-3610 <br />MEMBERSHIPS <br />2024 membership <br />320.00 <br />I-20240175790552 <br />INT'L CODE COUNCIL <br />R 2/06/2024 <br />154313 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />Conference JN-NH-IS <br />1,050.00 <br />I-20240175792457 <br />NAT'L COUNCIL OF EXCHANGORS <br />R 2/06/2024 <br />154313 <br />230 4650-3610 <br />MEMBERSHIPS <br />2024 membership <br />1,485.00 <br />I-20240175795561 <br />TARGET <br />R 2/06/2024 <br />154313 <br />100 4180-1230 <br />SUPPLIES, EQUIPMENT <br />HDMI cable <br />23.61 <br />I-20240175798166 <br />ECONOMIC DEVELOPMENT <br />R 2/06/2024 <br />154313 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />2024 conference <br />350.00 <br />1-20240175798329 <br />EHLERS <br />R 2/06/2024 <br />154313 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />Conference <br />230.00 <br />I-20240184560635 <br />EUROOPTIC LTD <br />R 2/06/2024 <br />154313 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />Red dot rifle optics <br />1,179.96 <br />I-20240184561871 <br />IACP <br />R 2/06/2024 <br />154313 <br />100 4200-3610 <br />MEMBERSHIPS <br />2024 membership <br />190.00 <br />1-20240184562042 <br />ECKBERG LAMMERS <br />R 2/06/2024 <br />154313 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />PTO training-Ohlendo <br />649.00 <br />I-2024016456268B <br />CHEAPER THAN DIRT <br />R 2/06/2024 <br />154313 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Gun cleaning supplie <br />124.98 <br />I-20240184563806 <br />BWY*FBINAA NATL OFF <br />R 2/06/2024 <br />154313 <br />