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2/04/2021 <br />SAO PM <br />Ave HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNR US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR. <br />I.D. <br />NAME <br />STATUS DATE <br />C1490 <br />Cartlmembe[ Service COST <br />1-202102038013 <br />Survey Monkey, Ned GSoves,Cods R 2/09/2021 <br />100 <br />4180-3630 <br />TRAINING 6 CONFERENCES <br />2021 Region III Mu. <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Rubber Gloves-PD <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Survey Monkey <br />100 <br />4410-1600 <br />OPERATING SUPPLIES <br />Web Cameras for PW Z <br />100 <br />4300-1200 <br />SUPPLIES, LANDSCAPING <br />Web Cameras for PW 2 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Web Cameras for PW Z <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Web Cameras for PW 2 <br />100 <br />4180-3610 <br />MEMBERSHIPS <br />FARM Membership I.S. <br />100 <br />4200-3630 <br />TRAINING i CONFERENCES <br />Basic Threat Assessm <br />100 <br />4200-1600 <br />OPERATING SUPPLIES <br />Rubber Gloves - PO <br />C4500 <br />City Wide Maintenance of alone <br />I-ID0078644 <br />Jan. Cleaning MVCC <br />R 2/09/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />San. Cleaning MVCC <br />I-100078879 <br />Feb. Cleaning: MVCC, CH, FN <br />A 2/09/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pa, CH <br />C4510 <br />Cintas <br />I-4068613885 <br />CH/PD Mato <br />R 2/09/2021 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Mats <br />I-4068614040 <br />Uniforms 6 Clothing <br />R 2/09/2021 <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4470-2400 <br />UNIFORMS 6 CLOTHING <br />Unifo[.R 6 Clothing <br />100 <br />4472-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />100 <br />4475-2400 <br />UNIFORMS 6 CLOTHING <br />Uniforms 6 Clothing <br />252 <br />4350-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />700 <br />4823-2400 <br />UNIFORM a CLOTHING <br />Uniforms 6 Clothing <br />900 <br />4825-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />730 <br />4623-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 4 Clothing <br />745 <br />4415-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 4 Clothing <br />945 <br />4417-2400 <br />UNIFORM 6 CLOTHING <br />Uniforms 6 Clothing <br />I-4072542700 <br />Mats & Towels <br />R 2/09/2021 <br />100 <br />4360-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, EMats 6 Towels <br />100 <br />4410-2410 <br />MAINTENANCE; NATS,TOWELS,MO?S,EMatw 6 Towels <br />100 <br />4460-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels <br />100 <br />4465-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS, TOWELS, MOPS, Meta 6 Towels <br />100 <br />4472-2410 <br />MAINTENANCE; MATS, TOWELS, MOPS, Mat s 6 Towels <br />100 <br />44I5-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS, Mats I Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels <br />900 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels <br />PAGE: 3 <br />CHECK <br />CHECK CHECK <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />146137 <br />290.00 <br />246.90 <br />372.00 <br />53.68 <br />53.67 <br />53.68 <br />53.67 <br />40.00 <br />175.00 <br />295.90 <br />2,528.37 <br />716.00 <br />1,035.35 <br />2,077.21 <br />39.92 <br />28.66 <br />1.25 <br />1.33 <br />0.47 <br />5.69 <br />10.53 <br />8.34 <br />1.91 <br />8.72 <br />11.38 <br />9.20 <br />41.85 <br />7.02 <br />1.90 <br />11.62 <br />0.89 <br />0.27 <br />3.78 <br />6.94 <br />5.99 <br />1.17 <br />5.77 <br />7.56 <br />148139 <br />148139 <br />146140 <br />148140 <br />148140 <br />3,B29.36 <br />