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11/07/2024 1:58 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 Services <br /> I-llG4-9VWR-QNJG Side table R 11/12/2024 155965 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Side table 74.98 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Chair 229.99 <br /> 100 4160-1600 OPERATING SUPPLIES Mail machine supplie 33.95 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 5.96 <br /> I-1DNN-IJKH-N3LH Bar code scanner R 11/12/2024 155965 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT Bar code scanner 53.44 <br /> I-1K4P-L39X-QLQQ Glow sticks R 11/12/2024 155965 <br /> 100 4200-3070 COPS EVENTS Glow sticks 55.65 <br /> I-1R4M-WMWI-ML7C Fuel filter wrench R 11/12/2024 155965 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Fuel filter wrench 34.58 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Handle latch 16.46 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Throttle cable 16.99 <br /> 100 4465-1220 SUPPLIES, VEHICLES Fuel filter 22.55 <br /> 100 4465-1220 SUPPLIES, VEHICLES Fuel filter supplies 30.37 <br /> I-lRFJ-YK71-L77Q Kraft paper R 11/12/2024 155965 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Kraft paper 235.05 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Glow sticks 35,34 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Halloween d6cor 166.06 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Credit shipping char 6.99CR <br /> 252 4350-5130 REPAIRS, EQUIPMENT Sports tape 41;97 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Basketball padding 336.00 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Halloween beads 35..97 1,418.32 <br /> A7585 Aspen Mills <br /> I-341386 CSO Frey Pepper Spray R 11/12/2024 155967 <br /> 100 4200-2400 UNIFORM & CLOTHING CSO Frey Pepper Spra 19.95 19.95 <br /> B3045 Brian Beeman <br /> I-202411069895 Meeting Mileage and Phone R 11/12/2024 155968 <br /> 230 4650-3800 MILEAGE & PARKING Meeting Mileage and 68.88 <br /> 230 4650-3100 TELEPHONE Meeting Mileage and 50.00 118.88 <br /> C4510 Cintas - Chicago <br /> I-4206995973 Npkn, Tblcvr, Mats R 11/12/2024 155969 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mats 43.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 6.67 <br /> I-4208258937 CH/PD Floor Mats R 11/12/2024 155969 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 51.79 <br /> I-4201219033 Mats & Towels R 11/12/2024 155969 <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 />