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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: 12 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />L5013 <br />Sarah Le Voir CONT <br />I-202302089018 <br />Father Daughter Dance Decorate R 2/14/2023 <br />15230B <br />100 4200-3070 <br />COPS EVENTS <br />Father Daughter Danc <br />16.12 <br />223.35 <br />L5020 <br />League of Minnesota Cities <br />I-374971 <br />2023 PATROL - 19 Officers <br />R 2/14/2023 <br />152309 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />2023 PATROL - 19 Off <br />1,710.00 <br />I-375503 <br />V 2023:Intro to Race Equ. SG <br />R 2/14/2023 <br />152309 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023:Intro to Race E <br />30.00 <br />I-375656 <br />2023 City Day 0/t Hill: AH, ZL <br />R 2/14/2023 <br />152309 <br />100 4100-3630 <br />TRAINING & CONFERENCES <br />2023 City Day 0/t Hi <br />250.00 <br />1,990.00 <br />L5081 <br />Libby Law Office, P.A. <br />I-202302089019 <br />2023: Jan -Expand Athletic Fac <br />R 2/14/2023 <br />152310 <br />480 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2023: Jan -Expand Ath <br />5, 000.00 <br />5,000.00 <br />L7650 <br />Loffler Companies, Inc. <br />I-4262899 <br />Nov - January 2023 <br />R 2/14/2023 <br />152311 <br />252 4732-5130 <br />REPAIRS, EQUIPMENT <br />Nov - January 2023 <br />200.08 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov - January 2023 <br />128.66 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov - January 2023 <br />128.66 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov a January 2023 <br />49.22 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Nov - January 2023 <br />101.89 <br />100 4160-5100 <br />REPAIRS, COMPUTERS <br />Nov a January 2023 <br />1,179.48 <br />1,787,99 <br />M0255 <br />MBPTA <br />I-202302089020 <br />2023 Membership: JN <br />R 2/14/2023 <br />152312 <br />100 41BO-3610 <br />MEMBERSHIPS <br />Jenny Nelson <br />100.00 <br />100.00 <br />M0300 <br />MMNTB <br />I-202302089021 <br />Dec 2022 Hotel Tax: MV Lodging R 2/14/2023 <br />152313 <br />100 4653-3045 <br />CONTRACTUAL N. METRO CONF BUREDec 2022 Hotel Tax: <br />2.902.67 <br />2,902.67 <br />M0825 <br />MR Sign Co., Inc. <br />I-218760 <br />LED Stop: Spring Lk, Cty I <br />R 2/14/2023 <br />152314 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />LED Stop: Spring Lk, <br />3, 940.16 <br />3,940.16 <br />M1257 <br />Mailing Solutions <br />I-38495 <br />4th QTR 2022 UB Mailing <br />R 2/14/2023 <br />152315 <br />700 4820-3300 <br />POSTAGE <br />4th QTR 2022 UB Mail <br />98.25 <br />730 4820-3300 <br />POSTAGE <br />4th QTR 2022 US Mail <br />98.25 <br />252 4732-3430 <br />PRINTING <br />4th QTR 2022 UB Mail <br />98.25 <br />700 4825-3030 <br />OTHER PROFESSIONAL SERVICES <br />4th QTR 2022 UB Mail <br />98.25 <br />393.00 <br />