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9/12/2024 10:24 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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> A5080 Amazon Capital ServiceCONT <br /> I-1ND9-PX66-MXHY Toner R 9/17/2024 155632 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 113.72 <br /> 100 4160-1600 OPERATING SUPPLIES Eyewash station 68.30 <br /> 100 4160-1600 OPERATING SUPPLIES Eyewash station 69.99 3,667.25 <br /> A6417 American Student Transportatio <br /> I-AST617322 MVCC Summer Camp Stgs Thtr Co R 9/17/2024 155634 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC Summer Camp Stg 537.50 <br /> I-AST617354 MVCC Summer Camp-Cscde Wtr Prk R 9/17/2024 155634 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MVCC Summer Camp-Csc 775.00 1,312.50 <br /> A7009 Applied Concepts, Inc. <br /> I-S305138 2 Stalker Radar Remote Replace R 9/17/2024 155635 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT 2 Stalker Radar Remo 290.70 290.70 <br /> A7585 Aspen Mills <br /> I-337285 Tennison Initial Issue R 9/17/2024 155636 <br /> 100 4200-2400 UNIFORM & CLOTHING Tennison Initial Iss 1,363.83 <br /> I-338794 Intern Polos R 9/17/2024 155636 <br /> 100 4200-2400 UNIFORM & CLOTHING Intern Polos 114.60 1,476.43 <br />` B3070 Gayle Bauman <br /> I-202409099838 July-Sept Phone, Mileage R 9/17/2024 155637 <br /> 100 4150-3100 TELEPHONE July-Sept Phone, Mil 150.00 <br /> 100 4150-3630 TRAINING & CONFERENCES July-Sept Phone, Mil 12.73 162.73 <br /> B4000 Beisswenger's Do It Best <br /> I-905584 Water Tool Repair R 9/17/2024 155638 <br /> 700 4623-1600 OPERATING SUPPLIES Water Tool Repair 7.39 7.39 <br /> B4054 Benefits Extras, Inc. <br /> I-124129 August Admin Fees R 9/17/2024 155639 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES August Admin Fees 68.75 68.75 <br /> C1470 Cardmember Service <br /> I-0555-082024 August statement R 9/17/2024 155640 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MN ZOO-field trip re 40.000R <br /> 100 1150 ACCOUNTS RECEIVABLE DOMINOS-leadership g 111.43 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING FORESTRY SUPPLIES-tr 660.17 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MN ZOO-field trip 460.00 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions & 87.13 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions & 465.96 <br /> 100 4465-1220 SUPPLIES, VEHICLES BROOKDALE JEEP-Duran 22.03 <br /> 4 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-snacks for po 146.96 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES STAGES THEATRE-Findi 426.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CITY OF EAGAN-Cascad 250.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CONQUER NINJA GYM-fi 100.00 <br />