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3/14/2024 9:30 AM A/P HISTORY CHECK REPORT PAGE: 2 <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 CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C1470 <br />Cardmember Service <br />1-0555-022024 <br />Feb statement <br />R 3/11/2024 <br />154561 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />MN RWA-conference NH <br />275.00 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />MN RWA-conference JK <br />275.00 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />MN RNA -conference MS <br />275.00 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />MN RWA-conference PS <br />275.00 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MV ISD-Expo booth <br />150.00 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />PINK FLOWER -bingo pr <br />25.00 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />RJ RICHES -bingo priz <br />26.00 <br />100 <br />4380-3630 <br />TRAINING & CONFERENCES <br />IN MN SOCIETY-Arbori <br />130.00 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />ALDI-bingo prizes <br />30.00 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MOES-bingo prizes <br />25.00 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />CARIBOU -bingo prizes <br />25.00 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />EXTRACTIGATOR-buck t <br />165.35 <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES <br />MN REC&PARK-workshop <br />129.00 <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES <br />MN REC&PARK-workshop <br />129.00 <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES <br />MN REC&PARK-workshop <br />129.00 <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES <br />MN REC&PARK-workshop <br />129.00 <br />I-5987-022024 <br />Feb statement <br />R 3/11/2024 <br />154561 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />MNGFOA-membership GB <br />70.00 <br />100 <br />4150-3610 <br />MEMBERSHIPS <br />MNGFOA-membership AB <br />70.00 <br />I-7579-022024 <br />Feb statement <br />R 3/11/2024 <br />154561 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />NFSA-membership <br />50.00 <br />100 <br />4160-3610 <br />MEMBERSHIPS <br />FIREMARSHAL-membersh <br />40.00 <br />100 <br />4130-3630 <br />TRAINING & CONFERENCES <br />LMC-Safety&Loss work <br />20.00 <br />I-8456-022024 <br />Feb statement <br />R 3/11/2024 <br />154561 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />AMMUNITION DEPOT-dut <br />253.49 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />LUCKYGUNNER-duty han <br />236.12 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />WALGREENS-photos for <br />26.28 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />MN CRIME PREV-member <br />50.00 <br />100 <br />4200-3610 <br />MEMBERSHIPS <br />MAPET-membership <br />35.00 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />MN CRIME PREY -course <br />300.00 <br />1-8466-022024 <br />Feb statement <br />R 3/11/2024 <br />154561 <br />100 <br />4160-3420 <br />ADVERTISING <br />U MINN-Job Fair <br />370.00 <br />3,713.24 <br />1 <br />ESTATE OF ROBERT ANE <br />I-000202403139562 <br />US REFUND <br />R 3/19/2024 <br />154564 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />07-0200-00 <br />136.15 <br />136.15 <br />1 <br />BRENDA THE BUYER, LL <br />I-000202403139563 <br />US REFUND <br />R 3/19/2024 <br />154565 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE <br />06-0970-02 <br />47.52 <br />47.52 <br />