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2/13/2025 1:27 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 /> A5045 Allina Health System <br /> I-C100062301 2025 Medical Direction Billing R 2/18/2025 156511 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES 2025 Medical Directi 225.00 225.00 <br /> A5080 Amazon Capital Services <br /> I-1DFR-JMVY-QV3R Office supplies R 2/18/2025 156512 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 63.01 <br /> 100 4160-1120 COPY SUPPLIES Copy paper 269.94 <br /> I-lH1H-6RHD-MQCN Power cord R 2/18/2025 156512 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Power cord 15.98 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Snacks 52.53 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Screen/Microphone/Li 124.90 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Bingo chips 69.45 <br /> I-lQDQ-4IXJ-T4XX Strobe lights R 2/18/2025 156512 <br /> 100 4465-1220 SUPPLIES, VEHICLES Strobe lights 426.24 <br /> 100 4460-1600 OPERATING SUPPLIES Storage boxes 243.03 <br /> 100 4460-1600 OPERATING SUPPLIES Office supplies 6.99 <br /> 100 4460-1600 OPERATING SUPPLIES Industrial lubricant 51.98 1,324.05 <br /> A7117 Architect Mechanical, Inc. <br /> I-27470 Groveland Park Hvac Maint R 2/18/2025 156513 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Groveland Park Hvac 180.00 <br /> I-27471 Hillview Park HVAC Maint R 2/18/2025 156513 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Hillview Park HVAC M 180.00 <br /> I-27473 Random Park Maint - HVAC R 2/18/2025 156513 <br /> 100 4360-5110 REPAIRS, BUILDINGS & GROUNDS Random Park Maint - 180.00 <br /> I-27948 Boiler Repair-Treatment Plant R 2/18/2025 156513 <br /> 700 4823-5110 REPAIRS, BUILDINGS & GROUNDS Boiler Repair-Treatm 1,240.00 1,780.00 <br /> A7584 Aspen Equipment Company <br /> I-SWO045615-1 PW #461 Hyd Leak R 2/18/2025 156514 <br /> 100 4465-5120 REPAIRS, VEHICLES PW #461 Hyd Leak 4,070.75 4,070.75 <br /> A7585 Aspen Mills <br /> I-202502100030 Whitney Tennison Uniform Allow R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Whitney Tennison Uni 460.00 <br /> I-202502100034 Nina Katzenmaier Uniform Allow R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Nina Katzenmaier Uni 920.00 <br /> I-202502100036 Sarah Le Voir Clothing Allowan R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Sarah Le Voir Clothi 520.00 <br /> I-202502100038 Nathan Boscardin Uniform Allow R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Nathan Boscardin Uni 420.00 <br /> I-202502100041 Brian Kammerer Uniform Allowan R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Brian Kammerer Unifo 460.00 <br /> I-202502100042 Sydney Dison Uniform Allowance R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Sydney Dison Uniform 350.00 <br /> I-202502100043 Mike Hanson Uniform Allowance R 2/18/2025 156515 <br /> 100 4200-2400 UNIFORM & CLOTHING Mike Hanson Uniform 400.00 <br /> I-202502100045 Ben Knitter Uniform Allowance R 2/18/2025 156515 <br />