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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 3 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 8/08/2025 THRU 8/19/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />A5005 All Safe Global <br /> I-226847 Fire ext PW & vehicles R 8/19/2025 157548 <br /> 100 4460-3030 OTHER PROFESSIONAL SERVICES Fire ext PW & vehicl 630.27 <br /> I-226851 Fire ext wells/pumps/parks R 8/19/2025 157548 <br /> 100 4360-3030 OTHER PROFESSIONAL SERVICES Fire ext wells/pumps 216.48 846.75 <br /> <br />A5027 Allegra Print <br /> I-77494 Tribute Park invitations R 8/19/2025 157549 <br /> 480 4360-3030 OTHER PROFESSIONAL SERVICES Tribute Park invitat 399.07 399.07 <br /> <br />A5080 Amazon Capital Services <br /> C-13Y3-CVD7-C364 Return supplies R 8/19/2025 157550 <br /> 100 4160-1600 OPERATING SUPPLIES Return supplies 17.08CR <br /> C-17C1-W1RJ-LQLM Return desk treadmill R 8/19/2025 157550 <br /> 100 3680 MISCELLANEOUS REVENUE Return desk treadmil 131.00CR <br /> C-17P6-WMMQ-LJ1J Return desk treadmill R 8/19/2025 157550 <br /> 100 3680 MISCELLANEOUS REVENUE Return desk treadmil 129.99CR <br /> C-1D34-G6WH-CYMT Return fan R 8/19/2025 157550 <br /> 100 4200-1600 OPERATING SUPPLIES Return fan 24.20CR <br /> C-1KQ6-Y6DW-DH73 Return fan R 8/19/2025 157550 <br /> 100 4200-1600 OPERATING SUPPLIES Return fan 24.18CR <br /> C-1T1H-VDTP-FTLX Return desk treadmill R 8/19/2025 157550 <br /> 100 3680 MISCELLANEOUS REVENUE Return desk treadmil 129.99CR <br /> C-1T7V-94GM-H19Y Return supplies R 8/19/2025 157550 <br /> 100 4160-1600 OPERATING SUPPLIES Return supplies 24.96CR <br /> I-14LH-YJWY-3T9X Printer R 8/19/2025 157550 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Printer 79.19 <br /> 100 4465-1220 SUPPLIES, VEHICLES Carb for Echo trimme 77.97 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS US flags 109.62 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Fridge filter 59.98 <br /> 100 4380-1200 SUPPLIES, LANDSCAPING Toner 95.87 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Cleaning supplies 32.96 <br /> I-1KK1-VRMH-DJRT Desk treadmills R 8/19/2025 157550 <br /> 100 3680 MISCELLANEOUS REVENUE Desk treadmills 997.92 <br /> 100 4160-1600 OPERATING SUPPLIES Notary log books 12.99 <br /> I-1WHY-DTHT-71TG Office supplies R 8/19/2025 157550 <br /> 100 4200-1600 OPERATING SUPPLIES Office supplies 348.89 <br /> 100 4200-1600 OPERATING SUPPLIES Voice recorder 29.99 <br /> 100 4200-1600 OPERATING SUPPLIES Fans 48.38 <br /> 100 4200-1600 OPERATING SUPPLIES Computer speakers 18.80 <br /> 100 4200-1600 OPERATING SUPPLIES Digital scale 29.99 <br /> 100 4200-3070 COPS EVENTS Sidewalk chalk 24.19 <br /> 100 4200-1600 OPERATING SUPPLIES Car supplies 42.59 <br /> I-1XKD-YLT4-CP1G Office supplies R 8/19/2025 157550 <br /> 100 4160-1600 OPERATING SUPPLIES Office supplies 238.52 <br /> 100 4160-1600 OPERATING SUPPLIES Janitorial supplies 71.09 <br /> 100 4160-1600 OPERATING SUPPLIES Toner 22.39 <br /> 100 4160-1600 OPERATING SUPPLIES Earphones 30.64 <br /> I-1YN7-C4RG-D44C Water filter R 8/19/2025 157550