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2/09/2023 10:45 AM 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: 4 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />A7585 <br />Aspen Mills CONT <br />I-202302099036 <br />PO Uniform Allowanace <br />R 2/14/2023 <br />152262 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Jourdan, Badge #127 <br />600.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Katzenmaier, Badge # <br />880.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Knitter, Badge #106 <br />480.00 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />LeVoir, Badge #121 <br />680.00 <br />I-307854 <br />Police Sweatshirt A.H. <br />R 2/14/2023 • <br />152262 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Police Sweatshirt A <br />65.83 <br />I-308096 <br />Admin Staff Duty Pants: A.B. <br />R 2/14/2023 <br />152262 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Admin Staff Duty Pan <br />159.98 <br />4,585.81 <br />A8210 <br />Athletic Outfitters <br />I-103158 <br />Orange Safety T-Shirts <br />R 2/14/2023 <br />152263 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Orange Safety T-Shir <br />136.00 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Orange Safety T-Shir <br />136.00 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Orange Safety T-Shir <br />136.00 <br />406.00 <br />B3045 <br />Brian Beeman <br />i-202302089031 <br />NEC Dues, MREE, EDAM, Phone <br />R 2/14/2023 <br />152264 <br />230 4650-3800 <br />MILEAGE & PARKING <br />NEC Dues, MREE, EDAM <br />1,568,71 <br />230 4650-3100 <br />TELEPHONE <br />NEC Dues, MREE, EDAM <br />50.00 <br />1,618.71 <br />B4000 <br />Beisswenger's Do It Best <br />I-683269 <br />Dust Masks <br />R 2/14/2023 <br />152265 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Dust Masks <br />18.59 <br />I-683896 <br />Nuts, Bolts, Miec Builders <br />R 2/14/2023 <br />152265 <br />252 4350-1230 <br />SUPPLIES, EQUIPMENT <br />Nuts, Bolts, Misc Bu <br />6.45 <br />I-685349 <br />1/4" Drill Bit <br />R 2/14/2023 <br />152265 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />1/4" Drill Bit <br />4.69 <br />29.73 <br />C1470 <br />Cardmember Service <br />I-202302089032 <br />January 2023: Axom, Midway... <br />R 2/14/2023 <br />152266 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Ray Allen K9 Refund <br />123,47CR <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />SLUC Luncheon -Jon S. <br />58.00 <br />100 4180-3630 <br />TRAINING & CONFERENCES <br />ULI Workshop -Sevald <br />140,00 <br />100 41BO-1600 <br />OPERATING SUPPLIES <br />Gavel for Carol Muel <br />190.00 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Facebook Advert.for <br />175.00 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Vista Print Retracts <br />430,01 <br />100 4160-3420 <br />ADVERTISING <br />Indeed Ad <br />120.28 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Handgun & Rifle Amm <br />1,002.86 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Food License for Ban <br />587:00 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Eventective Subscrip <br />600.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Social Media/Open So <br />225,00 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Membership Cards <br />425.00 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Taser Batteries, Car <br />1,765.96 <br />100 4160-3630 <br />TRAINING & CONFERENCES <br />IIMC Conference <br />550,00 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Courier <br />44,52 <br />100 4130-3630 <br />TRAINING & CONFERENCES <br />Gallup Work Summit <br />295.00 <br />