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3/28/2024 9:58 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 />VENDOR I.D <br />B3045 <br />I-202403269567 <br />230 4650-3800 <br />230 4650-3100 <br />B4000 <br />I-834607 <br />100 4360-1210 <br />B7055 <br />I-610469 <br />100 4460-5110 <br />100 4360-5110 <br />C0080 <br />I-24246 <br />230 4650-3030 <br />C1470 <br />C-5987-032024 <br />100 1150 <br />I-0555-032024 <br />252 4732-1230 <br />252 4350-5130 <br />252 4732-1230 <br />252 4732-1230 <br />252 4350-3630 <br />700 4823-3630 <br />100 4410-3630 <br />100 4360-3630 <br />730 4823-3630 <br />100 4470-3630 <br />100 4460-1600 <br />I-7579-032024 <br />100 4180-3630 <br />100 4130-3630 <br />I-8456-032024 <br />100 4200-3630 <br />100 4200-3630 <br />100 4100-3630 <br />100 4100-3630 <br />100 4200-3630 <br />100 4200-3630 <br />480 4200-1230 <br />4B0 4200-1230 <br />100 4200-3070 <br />480 4200-1230 <br />I-8466-032024 <br />CHECK <br />CHECK CHECK CHECK <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />Brian Beeman <br />Travel Exp & Cell Phone <br />R 4/02/2024 <br />154655 <br />MILEAGE & PARKING <br />Travel Exp <br />74.37 <br />TELEPHONE <br />Cell Phone <br />50.00 <br />124.37 <br />Beisswenger's Do It Best <br />Doggie Bag Keys <br />R 4/02/2024 <br />154656 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Doggie Bag Keys <br />11.96 <br />11.96 <br />Bredemus Hardware Co., Inc. <br />Splash Pad Chem Room Door <br />R 4/02/2024 <br />154657 <br />REPAIRS, BUILDINGS & GROUNDS <br />Splash Pad Chem Room <br />2,466.06 <br />REPAIRS, BUILDINGS & GROUNDS <br />Splash Pad Chem Room <br />2,466.06 <br />4,932.12 <br />Center for Energy and Environm <br />2024 Contract Fee <br />R 4/02/2024 <br />154658 <br />OTHER PROFESSIONAL SERVICES <br />2024 Contract Fee <br />5,000.00 <br />5,000.00 <br />Cardmember Service <br />Mar statement <br />R 4/02/2024 <br />154659 <br />ACCOUNTS RECEIVABLE <br />Duplicate payment <br />140.00CR <br />Mar statement <br />R 4/02/2024 <br />154659 <br />SUPPLIES, EQUIPMENT <br />COSTCO-concession it <br />373.83 <br />REPAIRS, EQUIPMENT <br />PARTS TOWN -gasket fo <br />38.43 <br />SUPPLIES, EQUIPMENT <br />DICKS SPORTING GOODS <br />48.00 <br />SUPPLIES, EQUIPMENT <br />COSTCO-concession it <br />10.77 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />60.00 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />20.00 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />40.00 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />20.00 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />20.00 <br />TRAINING & CONFERENCES <br />LMC-loss control wor <br />20.00 <br />OPERATING SUPPLIES <br />BUY JANITORIAL-carpe <br />223.53 <br />Mar statement <br />R 4/02/2024 <br />154659 <br />TRAINING & CONFERENCES <br />AMERICAN PLANNING -co <br />350.00 <br />TRAINING & CONFERENCES <br />GALLUP-2024 work sum <br />295.00 <br />Mar statement <br />R 4/02/2024 <br />154659 <br />TRAINING & CONFERENCES <br />SQ PROFESSIONAL LAW- <br />155.00 <br />TRAINING & CONFERENCES <br />SQ PROFESSIONAL LAW- <br />155.00 <br />TRAINING & CONFERENCES <br />HOTELBOOKING FEE-LMC <br />15.99 <br />TRAINING & CONFERENCES <br />HOTELBOOKING-LMC con <br />673.64 <br />TRAINING & CONFERENCES <br />CRAGUNS LODGE-LEAP/P <br />300.91 <br />TRAINING & CONFERENCES <br />CRAGUNS LODGE-LEAP/P <br />300.91 <br />SUPPLIES - EQUIPMENT <br />ARROWHEAD FORENSICS- <br />685.68 <br />SUPPLIES - EQUIPMENT <br />HOMEDEPOT-investigat <br />302.30 <br />COPS EVENTS <br />CARIBOU -coffee w/cop <br />188.32 <br />SUPPLIES - EQUIPMENT <br />HOMEDEPOT-grill for <br />360.88 <br />Mar statement <br />R 4/02/2024 <br />154659 <br />