|
3/14/2024 9:30 AM A/P HISTORY CHECK REPORT PAGE: 4
<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 />A6043
<br />I-32485
<br />100 4160-3030
<br />B3000
<br />I-P70744520
<br />100 4460-1600
<br />B3030
<br />I-2582668
<br />100 4465-1701
<br />B4056
<br />1-202403119550
<br />252 4730-3420
<br />252 4732-3030
<br />B4905
<br />I-6824
<br />100 4210-7040
<br />480 4160-9900
<br />100 3972
<br />C2528
<br />I-MV24-1
<br />100 4200-3030
<br />C4510
<br />1-4184603233
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4184760547
<br />252 4350-1600
<br />252 4350-2410
<br />252 4730-3030
<br />I-4185010836
<br />100 4360-2400
<br />100 4410-2400
<br />CHECK
<br />CHECK CHECK CHECK
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />American Legal Publishing Corp
<br />4-8-24 to 4-8-25 Renewal R 3/19/2024
<br />154574
<br />OTHER PROFESSIONAL SERVICES 4-8-24 to 4-8-25 Ren
<br />500.00
<br />500.00
<br />Batteries Plus Bulbs
<br />Mechanic Bay Exhaust Reel R 3/19/2024
<br />154575
<br />OPERATING SUPPLIES Mechanic Bay Exhaust
<br />10.30
<br />10.30
<br />Beaudry Oil & Service, Inc.
<br />Diesel 1000 Gal R 3/19/2024
<br />154576
<br />MOTOR FUELS & LUBRICANTS - DSLDiesel 1000 Gal
<br />3,344.89
<br />3,344.99
<br />Leah Vandecar
<br />Canva Renewal, Dick's R 3/19/2024
<br />154577
<br />ADVERTISING Canva Renewal, Dick'
<br />119.99
<br />OTHER PROFESSIONAL SERVICES Canva Renewal, Dick'
<br />17.15
<br />137.14
<br />City of Blaine
<br />Public Safety Aid 30% to SBM R 3/19/2024
<br />154578
<br />VEHICLES Public Safety Aid 30
<br />172,411.00
<br />TRANSFER OUT Public Safety Aid 30
<br />172,411.00
<br />TRANSFER FROM OTHER FUNDS Public Safety Aid 30
<br />172,411.00CR
<br />172,411.00
<br />Cardinal Investigations
<br />Background Invest. I.Torres R 3/19/2024
<br />154579
<br />OTHER PROFESSIONAL SERVICES Background Invest. I
<br />1,187.50
<br />1,187.50
<br />Cintas - Chicago
<br />Mats & Towels R 3/19/2024
<br />154580
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.73
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.95
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.14
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.00
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.47
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.04
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.90
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.32
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.24
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.42
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.90
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.63
<br />Scrapers, Dust Mops, etc. R 3/19/2024
<br />154580
<br />OPERATING SUPPLIES Scrapers, Dust Mops,
<br />88.18
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScrapers, Dust Mops,
<br />47.42
<br />OTHER PROFESSIONAL SERVICES Scrapers, Dust Mops,
<br />6.67
<br />Uniforms & Clothing R 3/19/2024
<br />154580
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />34.55
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.95
<br />
|