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8/01/2024 2:48 PM 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> A5080 Amazon Capital ServiceCONT <br /> I-1JYF-Y7P3-9G6P Security cameras R 8/06/2024 155399 <br /> 100 4465-1600 OPERATING SUPPLIES Heat gun 39.99 <br /> I-lYCD-HRQH-D79N Basketball nets R 8/06/2024 155399 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Basketball nets 83.94 <br /> 252 4732-1600 OPERATING SUPPLIES Office supplies 46.08 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Yard games 276.55 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Snacks 16.34 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Party favors & toys 291.82 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Stickers & candy 21.72 <br /> I-IYCQ-TVRW-7JCP Office chair mat R 8/06/2024 155399 <br /> 100 4160-1600 OPERATING SUPPLIES Office chair mat 58.46 <br /> 100 4160-1600 OPERATING SUPPLIES Phone headset 29.99 <br /> 100 4160-1600 OPERATING SUPPLIES Eyewash stations 559.92 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 44.14 <br /> 100 4160-1600 OPERATING SUPPLIES Foot rest 27.34 2,066.32 <br /> A6030 American Engineering Testing, <br /> I-INV-203076 22-23 Strt Rehab R 8/06/2024 155401 <br /> 485 4470-7050-324 2022 STREET PROJECT 22-23 Strt Rehab 4,390.00 4,390.00 <br /> A6417 American Student Transportatio <br /> I-AST617145 Dodge Nature Center Trip R 8/06/2024 155402 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES Dodge Nature Center 522.50 522.50 <br /> A7117 Architect Mechanical, Inc. <br /> I-26493 Prevent Maint Park Bldg HVAC R 8/06/2024 155403 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Prevent Maint Park B 1,060.00 1,060.00 <br /> A7585 Aspen Mills <br /> I-336826 CSO Shirts - Overton R 8/06/2024 155404 <br /> 100 4200-2400 UNIFORM & CLOTHING CSO Shirts - Overton 24.00 24.00 <br /> B3045 Brian Beeman <br /> I-202407299790 July Cell Phone R 8/06/2024 155405 <br /> 230 4650-3100 TELEPHONE July Cell Phone 50.00 50.00 <br /> B4000 Beisswenger's Do It Best <br /> I-889143 Weed Whip Line & Wash Bay Part R 8/06/2024 155406 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Weed Whip Line & Was 36.27 <br /> I-890739 Push Mower Repair R 8/06/2024 155406 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Push Mower Repair 28.86 65.13 <br />