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9/12/2024 10:24 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 /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C1470 Cardmember Service CONT <br /> I-0555-082024 August statement R 9/17/2024 155640 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT FEDEX-penny carnival 70.27 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CITY OF ST LOUIS PAR 520.00 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES CONQUER NINJA GYM-fi 914.00 <br /> 100 4465-3630 TRAINING & CONFERENCES MN FALL-fall maint a 30.00 <br /> 100 4470-3630 TRAINING & CONFERENCES MN FALL-fall maint e 120.00 <br /> 100 4360-3630 TRAINING & CONFERENCES MN FALL-fall maint e 60.00 <br /> 100 4410-3630 TRAINING & CONFERENCES MN FALL-fall maint e 30.00 <br /> 700 4823-3630 TRAINING & CONFERENCES MN FALL-fall maint e 60.00 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT COSTCO-concessions 540.29 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES SEA LIFE-field trip 590.00 <br /> I-5987-082024 August statement R 9/17/2024 155640 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING BACHMANS-plants 1,470.00 <br /> I-7579-082024 August statement R 9/17/2024 155640 <br /> 100 4180-3630 TRAINING & CONFERENCES APA MN CHAPTER-plann 467.00 <br /> I-8456-082024 August statement R 9/17/2024 155640 <br /> 480 4200-3630 TRAINING & CONFERENCES FBI NAA-conference J 575.00 <br /> 480 4200-3630 TRAINING & CONFERENCES PRAIRIE MEADOWS-lodg 417.36 <br /> 480 4200-3630 TRAINING & CONFERENCES PRAIRIE MEADOWS-lodg 417.36 <br /> 100 4200-3630 TRAINING & CONFERENCES ECKBERG LAMMERS-crim 149.00 <br /> 100 4200-3630 TRAINING & CONFERENCES ECKBERG LAMMERS-crim 149.00 <br /> 100 4200-3610 MEMBERSHIPS SEC OF STATE-notary 120.00 <br /> 100 4200-2400 UNIFORM & CLOTHING STREICHERS-CSO badge 185.10 <br /> 100 4200-1600 OPERATING SUPPLIES RAY ALLEN MANU-K9 tr 47.97 9,622.03 <br /> C3221 Central Turf & Irrigation Supp <br /> I-6089151-00 Grass Seed along Hwy 10 R 9/17/2024 155643 <br /> 100 4470-1240 SUPPLIES, STREETS Grass Seed along Hwy 102.86 102.86 <br /> C3425 Century Fence Company <br /> I-248903801 PW Garbage Bin Enclosure R 9/17/2024 155644 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS PW Garbage Bin Enclo 6,900.00 6,900.00 <br /> y <br /> C4510 Cintas - Chicago <br /> I-4202510383 CH/PD Floor Mats R 9/17/2024 155645 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 51.79 <br /> I-4202510448 Mats & Towels R 9/17/2024 155645 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.54 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.27 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.11 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.54 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.22 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.35 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95 <br />