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9/15/2025 <br />1:10 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />A1790 <br />Alex Aase <br />I-09042025 <br />K9 Training Equipment <br />R 9/16/2025 <br />157714 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />K9 Training Equipmen <br />83.38 <br />83.38 <br />A2215 <br />Action Radio & Communications, <br />I-I21045 <br />New Radio for Squad 0242 <br />R 9/16/2025 <br />157715 <br />480 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />New Radio for Squad <br />3,967.68 <br />3,967.68 <br />A5080 <br />Amazon Capital Services <br />C-11Y3-Y9PD-679F <br />Return desk treadmill <br />R 9/16/2025 <br />157716 <br />100 <br />3680 <br />MISCELLANEOUS REVENUE <br />Return desk treadmil <br />188.99CR <br />C-1FKM-KM1R-67NY <br />Return desk treadmill <br />R 9/16/2025 <br />157716 <br />100 <br />3680 <br />MISCELLANEOUS REVENUE <br />Return desk treadmil <br />188.99CR <br />C-lQGX-G3N1-79RJ <br />Return car supply <br />R 9/16/2025 <br />157716 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Return car supply <br />12.000R <br />I-1JHN-JDGQ-KGRJ <br />Air filters <br />R 9/16/2025 <br />157716 <br />100 <br />4460-1230 <br />SUPPLIES, EQUIPMENT <br />Air filters <br />318.18 <br />100 <br />4200-3100 <br />TELEPHONE <br />Cell phone cases <br />145.38 <br />252 <br />4350-3100 <br />TELEPHONE <br />Cell phone cases <br />96.92 <br />100 <br />4360-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />100 <br />4465-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />100 <br />4470-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />700 <br />4823-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />730 <br />4823-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />745 <br />4415-3100 <br />TELEPHONE <br />Cell phone cases <br />48.46 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Phone cord <br />11.99 <br />I-1PYY-YFTQ-F3CM <br />Candy -snacks <br />R 9/16/2025 <br />157716 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Candy -snacks <br />600.43 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Rec Prog supplies <br />736.71 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />Organizers -racks <br />211.13 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />First aid items <br />66.34 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Raisins <br />3.40 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Card stock - badges <br />100.49 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Sports bags <br />161.91 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Goalie gloves <br />37.37 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Whistles <br />9.49 <br />100 <br />4460-1600 <br />OPERATING SUPPLIES <br />Window film <br />54.31 <br />252 <br />4732-1600 <br />OPERATING SUPPLIES <br />Supplies <br />54.35 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Basketball nets <br />81.24 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Jerseys -vests <br />145.96 <br />I-lXHV-Q9IN-DGVJ <br />Standing desk frame <br />R 9/16/2025 <br />157716 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Standing desk frame <br />89.99 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Fan <br />67.98 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Webcam <br />66.49 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Supplies <br />28.98 <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Hard drives <br />167.12 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING <br />CSO flashlight <br />41.24 <br />3,198.18 <br />