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5/09/2024 10:36 AM A/P HISTORY CHECK REPORT PAGE: 3
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />A5080
<br />Amazon Capital ServiceCONT
<br />I-14NV-VW74-GLHP
<br />Stage lights R 5/14/2024
<br />154914
<br />252 4732-1230
<br />SUPPLIES, EQUIPMENT Coffee
<br />105.30
<br />252 4350-1210
<br />SUPPLIES, BUILDING & GROUNDS Restroom signs
<br />36.97
<br />I-197Y-4K9W-KKGC
<br />Laminator & supplies R 5/14/2024
<br />154914
<br />700 4823-1600
<br />OPERATING SUPPLIES Laminator & supplies
<br />39.76
<br />730 4823-1600
<br />OPERATING SUPPLIES Laminator & supplies
<br />39.77
<br />100 4465-1230
<br />SUPPLIES, EQUIPMENT Digital vacuum gauge
<br />275.25
<br />100 4465-1230
<br />SUPPLIES, EQUIPMENT Mouse & pad
<br />14.55
<br />730 4823-1600
<br />OPERATING SUPPLIES Eng scale ruler
<br />19.78
<br />I-1PPD-G674-HFCQ
<br />Tower light R 5/14/2024
<br />154914
<br />480 4200-1230
<br />SUPPLIES - EQUIPMENT Tower light
<br />176.90
<br />100 4200-1230
<br />SUPPLIES, EQUIPMENT Supplies
<br />33.31
<br />100 4200-1230
<br />SUPPLIES, EQUIPMENT Envelopes
<br />41.14
<br />100 4200-1230
<br />SUPPLIES, EQUIPMENT Benches
<br />116.13
<br />1,186.53
<br />A7585
<br />Aspen Mills
<br />I-332139
<br />Body Armor PO I.Torres R 5/14/2024
<br />154916
<br />100 4200-2400
<br />UNIFORM & CLOTHING Body Armor PO I.Torr
<br />978.95
<br />978.95
<br />B4053
<br />Benco Equipment
<br />I-406007286
<br />Vehicle Hoist Inspections R 5/14/2024
<br />154917
<br />100 4465-5120
<br />REPAIRS, VEHICLES Vehicle Hoist Inspec
<br />390.00
<br />390.00
<br />C3221
<br />Central Turf & Irrigation Supp
<br />I-6086706-00
<br />Fertilizer/Crabgrass Control R 5/14/2024
<br />154918
<br />100 4360-1600
<br />OPERATING SUPPLIES Fertilizer/Crabgrass
<br />1,806.00
<br />I-6086741-00
<br />Grass Seed Blankets R 5/14/2024
<br />154918
<br />252 4350-1210
<br />SUPPLIES, BUILDING & GROUNDS Grass Seed Blankets
<br />209.70
<br />100 4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Grass Seed Blankets
<br />134.28
<br />2,149.98
<br />C4510
<br />Cintas - Chicago
<br />1-4190359474
<br />Mats & Towels R 5/14/2024
<br />154919
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.71
<br />100 4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.94
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.14
<br />100 4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.99
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.46
<br />100 4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.04
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.90
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.31
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.23
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.40
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.89
<br />745 4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.63
<br />745 4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4190884951
<br />Uniforms & Clothing R 5/14/2024
<br />154919
<br />100 4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />29.08
<br />
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