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3/13/2025 11:33 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 ServiceCONT <br /> I-1LKX-JHTG-4QXH Toner R 3/18/2025 156699 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 114.87 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 21.10 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 7.15 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 38.95 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 36.20 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT HDMI adapter 14.78 3,005.75 <br /> A6043 American Legal Publishing Corp <br /> I-40965 February S-8 Editing R 3/18/2025 156702 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES February S-8 Editing 22.00 <br /> I-40992 Feb 2025 S-8 Online Coding R 3/18/2025 156702 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES Feb 2025 S-8 Online 1.95 <br /> I-41092 04/08/25 - 04/08/26 Internet R 3/18/2025 156702 <br /> 100 4160-3030 OTHER PROFESSIONAL SERVICES 04/08/25 - 04/08/26 500.00 523.95 <br /> A6417 American Student Transportatio <br /> I-AST615307 MN Children's Museum 2023 R 3/18/2025 156703 <br /> 252 4732-3030 OTHER PROFESSIONAL SERVICES MN Children's Museum 437.50 437.50 <br /> A7585 Aspen Mills <br /> I-349425 Body Armor - Hellpap R 3/18/2025 156704 <br /> 100 4200-2400 UNIFORM & CLOTHING Body Armor - Hellpap 1,248.48 <br /> I-349596 Body Armor - Erickson R 3/18/2025 156704 <br /> 100 4200-2400 UNIFORM & CLOTHING Body Armor - Erickso 1,241.63 2,490.11 <br /> B4055 Barbara Benesch <br /> I-202503110093 PD Flag Pole R 3/18/2025 156705 <br /> 100 4200-1230 SUPPLIES, EQUIPMENT PD Flag Pole 69.42 <br /> I-202503110094 Gift Bags for EDC Award R 3/18/2025 156705 <br /> 100 4100-1600 OPERATING SUPPLIES Gift Bags for EDC Aw 39.55 108.97 <br /> B4056 Leah Vandecar <br /> I-202503120101 Mileage, Conferances R 3/18/2025 156706 <br /> 252 4730-3420 ADVERTISING Mileage, Conferances 119.99 <br /> 252 4732-1230 SUPPLIES, EQUIPMENT Mileage, Conferances 27.02 <br /> 252 4730-3630 TRAINING & CONFERENCES Mileage, Conferances 255.72 402.73 <br /> C0080 Center for Energy and Environm <br /> I-25574 Loan 5466 Erickson Rd - Evans R 3/18/2025 156707 <br /> 230 1280 NOTES RECEIVABLE Loan 5466 Erickson R 11,900.00 <br /> 230 4650-5210 HOUSING PROGRAMS Loan 5466 Erickson R 750.00 12,650.00 <br /> I <br />