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6/06/2024 9:07 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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />A5080 <br />Amazon Capital Services <br />I-lHQ3-GFD1-3MJV <br />Rec program supplies <br />R 6/11/2024 <br />155099 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Rec program supplies <br />900.32 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Basketball nets <br />79.94 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cold packs <br />89.95 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Sidewalk signs <br />197.98 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Sign board <br />49.18 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Baseball supplies <br />205.89 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Bandanas <br />6.54 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Rec program supplies <br />721.79 <br />I-IJKM-K9R1-9TG7 <br />Cable ties <br />R 6/11/2024 <br />155099 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Cable ties <br />10.48 <br />100 4160-1600 <br />OPERATING SUPPLIES <br />Window film <br />28.69 <br />I-1MC4-FGRP-37FP <br />Office supplies <br />R 6/11/2024 <br />155099 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Office supplies <br />26.32 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Office supplies <br />98.65 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Storage cabinets <br />413.96 <br />100 4200-1230 <br />SUPPLIES, EQUIPMENT <br />Water cooler/dispens <br />276.30 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Batteries/paper prod <br />502.43 <br />I-lNDM-T7VX-4FKC <br />Desk frame HR <br />R 6/11/2024 <br />155099 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT <br />Desk frame HR <br />179.99 <br />I-lTMP-N7QQ-7P9D <br />Padlocks <br />R 6/11/2024 <br />155099 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Padlocks <br />39.98 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />2 dog waste stations <br />403.94 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Cabinet locks <br />34.98 <br />4,267.30 <br />A6043 <br />American Legal Publishing Corp <br />I-34084 <br />2024 S-6 Supp Pgs Codification R 6/11/2024 <br />155101 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 S-6 Supp Pgs Cc <br />772.71 <br />I-34121 <br />2024 S-6 Folio/Internet Pages <br />R 6/11/2024 <br />155101 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />2024 S-6 Folio/Inter <br />64.35 <br />837.06 <br />A7585 <br />Aspen Mills <br />I-333616 <br />PD Intern's Clothing <br />R 6/11/2024 <br />155102 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />PD Intern's Clothing <br />114.60 <br />114.60 <br />B4000 <br />Beisswenger's Do It Best <br />I-864150 <br />Splash Pad Parts <br />R 6/11/2024 <br />155103 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Splash Pad Parts <br />31.96 <br />I-869071 <br />Parts Silverview Fountain <br />R 6/11/2024 <br />155103 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Parts Silverview Fou <br />10.97 <br />I-869073 <br />Bolts Silverview Fountain <br />R 6/11/2024 <br />155103 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />Bolts Silverview Fou <br />5.98 <br />48.91 <br />