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2/27/2025 ll:54 AM A/P HISTORY CHECK REPORT PAGE: 3
<br /> VENDOR SET: 01 City of Mounds View
<br /> BANK: APBNK US Bank
<br /> DATE RANGE: 3/04/2025 THRU 3/04/2025
<br /> CHECK CHECK CHECK CHECK
<br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br /> B3005 Baycom, Inc.
<br /> I-EQUIPINV_053892 CSO Veh/Explorer(25) 2 toughbk R 3/04/2025 156612
<br /> 460 4200-7040 VEHICLES - POLICE CSO Veh/Explorer(25) 6,250.00 6,250.00
<br /> B3045 Brian Beeman
<br /> I-202502260069 Mileage & Phone R 3/04/2025 156613
<br /> 230 4650-3800 MILEAGE & PARKING Mileage & Phone 132.02
<br /> 230 4650-3100 TELEPHONE Mileage & Phone 50.00 182.02
<br /> B4000 Beisswenger's Do It Best
<br /> I-958492 Keys for CH Mailboxes R 3/04/202S 156614
<br /> 100 4460-1600 OPERATING SUPPLIES Keys for CH Mailboxe 15.14 15.14
<br /> B4055 Barbara Benesch
<br /> I-202502260062 Third Attempt Stamp R 3/04/2025 156615
<br /> 100 4160-1600 OPERATING SUPPLIES Third Attempt Stamp 10.80
<br /> I-202502260063 Reorder of EDC Awards R 3/04/2025 156615
<br /> 100 4100-1600 OPERATING SUPPLIES Reorder of EDC Award 29.47 40.27
<br /> B4904 Blaine Custom Apparel & Awards
<br /> I-32672 Engraved Plates R 3/04/2025 156616
<br /> 100 4200-3070 COPS EVENTS Engraved Plates 36.00 36.00
<br /> C4510 Cintas - Chicago
<br /> 1-4215619508 Tblcvr, Npkns, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkns, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkns, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkns, Mats 6.67
<br /> I-4217895421 Tblcvr, Npkn, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkn, Mats 88.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkn, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkn, Mats 6.55
<br /> I-4218635622 Tblcvr, Npkn, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkn, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkn, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkn, Mats 6.55
<br /> I-4219348671 Tblcvr, Npks, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npks, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npks, Mats 39.82
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npks, Mats 6.65
<br /> I-4220815710 Tblcvr, Npkn, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkn, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkn, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkn, Mats 35.99
<br /> I-4221561122 Tblcvr, Npkn, Mats R 3/04/2025 156617
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Npkn, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Npkn, Mats 39.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Npkn, Mats 6.55 573.46
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