Laserfiche WebLink
2/15/2024 12:08 PM 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: 3 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />A5080 <br />Amazon Capital ServiceCONT <br />I-lNHP-9PWH-CQYH <br />DVIR book <br />R 2/20/2024 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />DVIR book <br />745 <br />4417-1600 <br />OPERATING SUPPLIES <br />Screen protectors <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Office chair <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Office chair <br />100 <br />4460-1220 <br />SUPPLIES, VEHICLES <br />Rocker switches <br />100 <br />4460-1220 <br />SUPPLIES, VEHICLES <br />Auto USB port <br />730 <br />4823-1220 <br />SUPPLIES, VEHICLES <br />Switches <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Blade <br />I-1RLI-YYNJ-64QP <br />Space heater <br />R 2/20/2024 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Space heater <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Office supplies <br />A8210 <br />Athletic Outfitters <br />I-105495 <br />Seasonal T-Shirts <br />R 2/20/2024 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Seasonal T-Shirts <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Seasonal T-Shirts <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Seasonal T-Shirts <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Seasonal T-Shirts <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Seasonal T-Shirts <br />I-105496 <br />FT Worker Hats <br />R 2/20/2024 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />FT Worker Hats <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />FT Worker Hats <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />FT Worker Hats <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />FT Worker Hats <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />FT Worker Hats <br />B1410 <br />Bureau of Criminal Apprehensio <br />I-33368 <br />3 Training Classes at BCA <br />R 2/20/2024 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />3 Training Classes a <br />B3070 <br />Gayle Bauman <br />I-202402159530 <br />Mileage, Phone Exp, etc. <br />R 2/20/2024 <br />100 <br />4150-3100 <br />COMMUNICATIONS <br />Phone Exp <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES <br />Mileage <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Chair Purchase Marke <br />B4000 <br />Beisswenger's Do It Best <br />I-824062 <br />Weed Burner Valve Handle <br />R 2/20/2024 <br />100 <br />4360-1600 <br />OPERATING SUPPLIES <br />Weed Burner Valve Ha <br />B4056 <br />Leah Vandecar <br />I-202402129518 <br />Expenses -St Pat's Day Concert <br />R 2/20/2024 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Expenses -St Pat's Da <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />226.55 <br />14.98 <br />54.69 <br />54.69 <br />16.98 <br />16.98 <br />13.54 <br />88.21 <br />69.98 <br />67.12 <br />81.60 <br />81.60 <br />81.60 <br />81.60 <br />81.60 <br />101.10 <br />101.10 <br />101.10 <br />101.10 <br />101.10 <br />575.00 <br />100.00 <br />6.70 <br />320.00 <br />8.29 <br />87.57 <br />154401 <br />154401 <br />1,615.35 <br />154403 <br />154403 <br />913.50 <br />154404 <br />575.00 <br />154405 <br />426.70 <br />154406 <br />8.29 <br />154407 <br />87.57 <br />