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3/04/2021
<br />8:30 AM
<br />A/P HISTORY CHECK REPORT
<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 />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C0080
<br />Center for Energy and Environm
<br />I-18550
<br />2021 Loan Program Admin Fees R 3/09/2021
<br />230
<br />4650-3030
<br />OTHER PROFESSIONAL SERVICES 2021 Loan Program Ad
<br />C1470
<br />Cardmember Service
<br />I-202103028053
<br />Recruit Training,PW Classes,K9 R 3/09/2021
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES Emp. Recruitment & D
<br />745
<br />4415-3630
<br />TRAINING & CONFERENCES Stormwater Certs: J.
<br />700
<br />4823-3630
<br />TRAINING & CONFERENCES Water Cert Exam Book
<br />100
<br />4180-3610
<br />MEMBERSHIPS SLUC-Housing Market
<br />100
<br />4180-3610
<br />MEMBERSHIPS ULI: Devel Proforma
<br />100
<br />4160-3420
<br />ADVERTISING Custodian Job Advert
<br />100
<br />4470-3630
<br />TRAINING & CONFERENCES Asphalt Pavement Sem
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES Niko and Grizz Dog F
<br />100
<br />4200-1230
<br />SUPPLIES, EQUIPMENT Gym Equipment
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES K9 Cover Course (AA
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-I00079859
<br />Carpet Cleaning: PD R 3/09/2021
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES Carpet Cleaning: PD
<br />I-I00080021
<br />March Cleaning: MVCC, CH R 3/09/2021
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES March Cleaning: MVCC
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES March Cleaning: MVCC
<br />C4510
<br />Cintas
<br />I-4076191278
<br />MVCC Linens, Mats, Towels... R 3/09/2021
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads and Towels
<br />1-4076445078
<br />Mats CH R 3/09/2021
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats CH
<br />I-4076445185
<br />Mats & Towels R 3/09/2021
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4076445319
<br />Uniforms & Clothing R 3/09/2021
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />PAGE:
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />148323
<br />2,500.00 2,500.00
<br />250.00
<br />240.00
<br />423.72
<br />20.00
<br />80.00
<br />269.00
<br />45.00
<br />137.42
<br />236.45
<br />299.68
<br />295.00
<br />1,035.35
<br />2,077.21
<br />6.76
<br />37.64
<br />30.35
<br />37.92
<br />11.62
<br />0.89
<br />0.27
<br />3.78
<br />6.94
<br />5.77
<br />1.17
<br />5.77
<br />7.56
<br />3.78
<br />15.40
<br />4.67
<br />1.12
<br />32.12
<br />1.25
<br />148324
<br />2,001.27
<br />148325
<br />148325
<br />3,407.56
<br />148326
<br />148326
<br />148326
<br />148326
<br />4
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