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9/25/2024 2:05 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 /> H7301 HD Supply <br /> I-824488555 Urinal Mat, Odor Counteract R 10/01/2024 155745 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Urinal Mat, Odor Cou 118.21 <br /> I-824752398 Disposable Gloves R 10/01/2024 155745 <br /> 252 4350-1600 OPERATING SUPPLIES Disposable Gloves 25.48 143.69 <br /> I6560 Innovative Office Solutions, L <br /> I-IN4632694 Office Supplies R 10/01/2024 155746 <br /> 100 4460-1600 OPERATING SUPPLIES Office Supplies 73.06 <br /> I-IN4647781 Office supplies R 10/01/2024 155746 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 96.82 169.88 <br /> L5013 Sarah Le Voir <br /> 1-202409239853 Comm Outreach R 10/01/2024 155747 <br /> 100 4200-3070 COPS EVENTS Comm Outreach 183.34 183.34 <br /> L5020 League of Minnesota Cities <br /> I-411495 Sept-Dec 2024 Memb Dues R 10/01/2024 15574E <br /> 100 4160-3610 MEMBERSHIPS Sept-Dec 2024 Memb D 4,768.00 4,768.00 <br /> M0300 MMNTB <br /> I-202408.TCInn August - Twin Cities Inn R 10/01/2024 155749 <br /> 100 3195 HOTEL-MOTEL TAX August - Twin Cities 2,068.03 <br /> I-202409239854 MV Lodging Aug 2024 R 10/01/2024 155749 <br /> 100 3195 HOTEL-MOTEL TAX MV Lodging Aug 2024 4,545.42 6,613.45 <br /> M3505 Menards - Blaine <br /> I-74295 Supplies for TrashCan @ SV R 10/01/2024 155750 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Supplies for TrashCa 75.56 <br /> 1-74452 CV Clear R 10/01/2024 155750 <br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS CV Clear 15.99 <br /> I-74464 Broom and Door Handle R 10/O1/2024 155750 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Broom and Door Handl 104.98 <br /> I-74506 Plumbing Supplies R 10/01/2024 155750 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Plumbing Supplies 81.15 <br /> I-74514 PVC Supplies R 10/01/2024 155750 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS PVC Supplies 21.05 <br /> I-74554 PVC Panel R 10/01/2024 155750 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS PVC Panel 19.98 <br /> I-74758 Mount Tape R 10/01/2024 155750 <br /> 252 4350-1600 OPERATING SUPPLIES Mount Tape 7.79 <br /> I-74842 Bit Set, Drawer lock, Util loc R 10/O1/2024 155750 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Bit Set, Drawer lock 22.60 <br /> I-74843 Wall Clock R 10/01/2024 155750 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Wall Clock 8.49 357.59 <br />