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5/23/2024 10:04 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />B3000 <br />Batteries Plus Bulbs #028 <br />I-P72498398 <br />PD #113 Battery R 5/28/2024 <br />154990 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PD #113 Battery <br />123.95 <br />123.95 <br />B3030 <br />Beaudry Oil & Service, Inc. <br />I-2629547 <br />Diesel Fuel R 5/28/2024 <br />154991 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLDiesel Fuel <br />3,035.58 <br />i-2631803 <br />Unleaded R 5/28/2024 <br />154991 <br />100 4465-1701 <br />MOTOR FUELS & LUBRICANTS - DSLUnleaded <br />5,393.22 <br />8,428.60 <br />B3045 <br />Brian Beeman <br />I-202405209696 <br />Mileage & Cell Phone Exp R 5/28/2024 <br />154992 <br />230 4650-3800 <br />MILEAGE & PARKING Mileage <br />92.86 <br />230 4650-3100 <br />TELEPHONE Cell Phone Exp <br />50.00 <br />142.86 <br />B4000 <br />Beisswenger's Do It Best <br />1-851865 <br />Hammer & 2-Stroke Oil R 5/28/2024 <br />154993 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Hammer & 2-Stroke Oi <br />77.47 <br />77.47 <br />B5400 <br />Nick Bohmert <br />I-202405209649 <br />Safety Boots R 5/28/2024 <br />154994 <br />730 4823-2400 <br />UNIFORM & CLOTHING Safety Boots <br />195.46 <br />195.46 <br />B5423 <br />Alexis Bostrom <br />I-202405209650 <br />Seminar Meals R 5/28/2024 <br />154995 <br />100 4200-3630 <br />TRAINING & CONFERENCES Seminar Meals <br />55.13 <br />55.13 <br />B7835 <br />Broadway Awards <br />I-54832 <br />2 Walnut Plaques R 5/28/2024 <br />154996 <br />100 4100-1600 <br />OPERATING SUPPLIES 2 Walnut Plaques <br />207.38 <br />207.38 <br />C2528 <br />Cardinal Investigations <br />I-MV24-2 <br />Tennison Employment Background R 5/28/2024 <br />154997 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES Tennison Employment <br />1,125.00 <br />1,125.00 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6087029-00 <br />Water Service Repairs Seed R 5/28/2024 <br />154998 <br />700 4823-5155 <br />REPAIR, WATER SERVICE Water Service Repair <br />107.62 <br />I-6087033-00 <br />Hydro Seed for Wtr Sery Repair R 5/28/2024 <br />154998 <br />700 4823-5155 <br />REPAIR, WATER SERVICE Hydro Seed for Wtr S <br />112.80 <br />I-6087083-00 <br />Fabric Rain Garden Overflow R 5/28/2024 <br />154998 <br />745 4415-1600 <br />OPERATING SUPPLIES Fabric Rain Garden 0 <br />166.83 <br />387.25 <br />