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12/10/2020 10:04 AM
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />4
<br />VENDOR I.D.
<br />B4910
<br />I-00004190
<br />100 4160-3030
<br />C1470
<br />I-202012087935
<br />100 4200-3630
<br />100 4180-3630
<br />100 4180-3630
<br />100 4160-3420
<br />700 4823-1600
<br />100 4180-3630
<br />100 4160-1230
<br />100 4200-3630
<br />100 4180-3610
<br />100 4200-3630
<br />100 4130-1600
<br />100 4200-3630
<br />C4500
<br />I-I00076778
<br />100 4460-3030
<br />252 4350-3030
<br />I-I00077257
<br />252 4350-3030
<br />C4510
<br />I-4067869116
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4068001438
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4068001722
<br />100 4360-2400
<br />100 4360-2400
<br />CHECK
<br />NAME STATUS DATE
<br />Bjorklund Compensation Consult
<br />Program Coordinator,Events Mgr R 12/15/2020
<br />OTHER PROFESSIONAL SERVICES Program Coordinator,
<br />Cardmember Service
<br />USB Camera/Mics,G-site Train.. R 12/15/2020
<br />TRAINING & CONFERENCES Caliber Press Course
<br />TRAINING & CONFERENCES UofM Contin. Edu. AI
<br />TRAINING & CONFERENCES AIBO Housing Course
<br />ADVERTISING Online Public Safety
<br />OPERATING SUPPLIES Notary Journal
<br />TRAINING & CONFERENCES IBC Seminar - N.H.
<br />SUPPLIES, EQUIPMENT USB Camera/Microphon
<br />TRAINING & CONFERENCES DMT Recert: M.M.
<br />MEMBERSHIPS APA, AICP Membership
<br />TRAINING & CONFERENCES G-Sight ProPack Trai
<br />OPERATING SUPPLIES Acrylic Window Sign
<br />TRAINING & CONFERENCES BCA Interview/Interr
<br />City Wide Maintenance of Minne
<br />Dec. Cleaning -CH, PW, MVCC R 12/15/2020
<br />OTHER PROFESSIONAL SERVICES PW, CH
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Nov. Kitchen Prep MVCC R 12/15/2020
<br />OTHER PROFESSIONAL SERVICES Nov. Kitchen Prep MV
<br />Cintas
<br />MVCC Linens, Mats, Towels... R 12/15/2020
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />Mats & Towels R 12/15/2020
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />Uniforms & Clothing R 12/15/2020
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />290.00
<br />318.00
<br />255.00
<br />170.00
<br />195.00
<br />20.60
<br />65.00
<br />114.86
<br />75.00
<br />648.00
<br />282.50
<br />67.95
<br />250.00
<br />1,997.32
<br />995.53
<br />60.00
<br />6.76
<br />37.64
<br />30.35
<br />12.63
<br />0.97
<br />0.30
<br />4.11
<br />7.55
<br />6.28
<br />1.27
<br />6.28
<br />8.22
<br />4.11
<br />16.74
<br />5.08
<br />1.20
<br />32.75
<br />1.25
<br />147850
<br />290.00
<br />147851
<br />2,461.91
<br />147852
<br />147852
<br />3,052.85
<br />147853
<br />147853
<br />147853
<br />
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