Laserfiche WebLink
5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 5/13/2025 THRU 5/13/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />A5027 Allegra Print <br /> I-76198 Notary Stamps: Two Sizes R 5/13/2025 157018 <br /> 100 4160-1600 OPERATING SUPPLIES Notary Stamps: Two S 87.38 <br /> I-77060 B Benesch Notary Stamp R 5/13/2025 157018 <br /> 100 4160-1600 OPERATING SUPPLIES B Benesch Notary Sta 84.38 171.76 <br /> <br />A5080 Amazon Capital Services <br /> I-13YF-CVQM-FGK9 Cables & cords R 5/13/2025 157019 <br /> 252 4730-1230 SUPPLIES, EQUIPMENT Cables & cords 142.23 <br /> 252 4350-1230 SUPPLIES, EQUIPMENT Office supplies 137.80 <br /> 100 4360-1230 SUPPLIES, EQUIPMENT Restroom signs 56.94 <br /> 100 4460-1210 SUPPLIES, BUILDING & GROUNDS Restroom signs 18.98 <br /> I-16H6-GHLJ-LKKK Office organizers R 5/13/2025 157019 <br /> 700 4823-1600 OPERATING SUPPLIES Office organizers 67.82 <br /> 730 4823-1600 OPERATING SUPPLIES Office organizers 67.83 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Storage cabinet 199.99 <br /> 100 4410-1600 OPERATING SUPPLIES Office supplies 16.98 <br /> 700 4823-1600 OPERATING SUPPLIES Flashlight 140.28 <br /> 100 4460-1230 SUPPLIES, EQUIPMENT Storage cabinet 169.99 <br /> 700 4823-1600 OPERATING SUPPLIES Mouse & bluetooth ad 25.91 <br /> 730 4823-1600 OPERATING SUPPLIES Mouse & bluetooth ad 25.91 <br /> 700 4823-1600 OPERATING SUPPLIES Office chair 47.36 <br /> 730 4823-1600 OPERATING SUPPLIES Office chair 47.35 <br /> 700 4823-1600 OPERATING SUPPLIES Office supplies 30.23 <br /> 730 4823-1600 OPERATING SUPPLIES Office supplies 30.24 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Ultrasound cleaner 195.69 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT Vehicle belt tool 15.99 <br /> 100 4460-1600 OPERATING SUPPLIES Clock 11.75 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 95.78 <br /> I-1VXR-3PFN-L7K7 Office supplies R 5/13/2025 157019 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 70.94 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 104.38 <br /> 100 4160-1600 OPERATING SUPPLIES Window film 88.65 1,809.02 <br /> <br />A6400 American Public Works Assn. <br /> I-880933 2025 APWA Membership R 5/13/2025 157021 <br /> 100 4410-3610 MEMBERSHIPS 2025 APWA Membership 266.00 <br /> 100 4470-3610 MEMBERSHIPS 2025 APWA Membership 266.00 <br /> 745 4415-3610 MEMBERSHIPS 2025 APWA Membership 266.00 <br /> 730 4823-3610 MEMBERSHIPS 2025 APWA Membership 266.00 1,064.00 <br /> <br />A7585 Aspen Mills <br /> I-25-01649 Name Tags-Kittelson (Frey) R 5/13/2025 157022 <br /> 100 4200-2400 UNIFORM & CLOTHING Name Tags-Kittelson 21.70 21.70 <br />