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3/13/2025 11:33 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 /> 1 Don Olson <br /> 1-202503110090 Water Efficiency R 3/18/2025 156695 <br /> 700 4820-3900 GRANT MATCH Don Olson:Water Effi 500.00 500.00 <br /> 1 Troy Beyer <br /> I-202503130102 Water Efficiency R 3/18/2025 156696 <br /> 700 4820-3900 GRANT MATCH Troy Beyer:Water Eff 500.00 500.00 <br /> 1 Ron O'Connell <br /> I-202503130103 Water Efficiency R 3/18/2025 156697 <br /> 700 4820-3900 GRANT MATCH Ron O'Connell:Water 500.00 500.00 <br /> 1 Mumtaz Sabur <br /> I-202503130104 Water Efficiency R 3/18/2025 156698 <br /> 700 4820-3900 GRANT MATCH Mumtaz Sabur:Water E 500.00 500.00 <br /> A5080 Amazon Capital Services <br /> I-14QF-41K6-7DK6 Coffee R 3/18/2025 156699 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Coffee 50.89 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Dumbbell sets 36.27 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Snacks 60.55 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Wii Controller 56.99 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Pickleball supplies 32.97 <br /> I-1DF3-WLQ7-4HQ1 Adhesive remover R 3/18/2025 156699 <br /> 100 4465-1220 SUPPLIES, VEHICLES Adhesive remover 163.85 <br /> 100 4460-1600 OPERATING SUPPLIES Water pitchers & fil 71.45 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 117511" TV" 479.99 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT 116511" TV" 339.99 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT "40"" TV with mount 177.98 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT TV mount brackets 74.98 <br /> 100 4460-1600 OPERATING SUPPLIES Intercom system 96.00 <br /> 100 4460-1600 OPERATING SUPPLIES TV shelves 26.38 <br /> 100 4460-1600 OPERATING SUPPLIES Clocks 21.98 <br /> 100 4410-1600 OPERATING SUPPLIES Office supplies 36.88 <br /> I-1JRG-6D1F-3NMV Property room bins R 3/18/2025 156699 <br /> 100 4200-1600 OPERATING SUPPLIES Property room bins 123.92 <br /> 100 4200-1600 OPERATING SUPPLIES Blank business cards 45.97 <br /> 100 4200-1600 OPERATING SUPPLIES Cleaning supplies 18.99 <br /> 100 4200-1600 OPERATING SUPPLIES Cleaning supplies 43.12 <br /> 100 4200-1600 OPERATING SUPPLIES Storage cabinet 67.99 <br /> 100 4200-1600 OPERATING SUPPLIES Copy paper 91.98 <br /> 100 4200-1600 OPERATING SUPPLIES Traffic cones 101.97 <br /> 100 4200-1600 OPERATING SUPPLIES Flash drives & offic 138.95 <br /> 100 4200-1600 OPERATING SUPPLIES Office supplies 137.78 <br /> 100 4200-1600 OPERATING SUPPLIES Trash cans 45.15 <br /> 100 4200-1600 OPERATING SUPPLIES Office supplies 52.53 <br /> 100 4200-1600 OPERATING SUPPLIES External hard drives 152.96 <br /> 100 4200-1600 OPERATING SUPPLIES Cleaning supplies 24.24 <br /> I-1LKX-JHTG-4QXH Toner R 3/18/2025 156699 <br />