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';'.i... � <br />o 11 — <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 <br />STATUS DATE <br />B4000 <br />Beisswenger's Do It Best <br />I-413422 <br />MVCC Masking Tape <br />R 3/23/2021 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Masking Tape <br />I-413608 <br />MVCC: Extension Poles, Frame <br />R 3/23/2021 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC: Extension Pole <br />I-414151 <br />PW/CH: Keys for Towel Dispens R 3/23/2021 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW/CH: Keys for Towe <br />I-415035 <br />Paint Liners for Treehouse <br />R 3/23/2021 <br />252 <br />4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Paint Liners for Tre <br />B4056 <br />Leah Vandecar <br />I-202103158064 <br />Projector Adaptor <br />R 3/23/2021 <br />252 <br />4730-1230 <br />SUPPLIES, EQUIPMENT <br />Projector Adaptor <br />B8850 <br />BSN Sports <br />I-911767200 <br />Onix Fuse:Indoor 6-pack PKBall R 3/23/2021 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />Onix Fuse:Indoor 6-p <br />C4500 <br />City Wide Maintenance of Minne <br />I-I00076778-A <br />Dec. Cleaning Re -Issue <br />R 3/23/2021 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />CH/PW <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC <br />I-I00077257-A <br />Nov. Kitchen Prep MVCC <br />R 3/23/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. Kitchen Prep MV <br />I-I00080522 <br />Feb Kitchen Prep <br />R 3/23/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Feb Kitchen Prep <br />C4510 <br />Cintas <br />I-4077108927 <br />Uniforms & Clothing <br />R 3/23/2021 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-24.00 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-4077108998 <br />Mats & Towels <br />R 3/23/2021 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />PAGE: 3 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148379 <br />23.67 <br />148379 <br />48.57 <br />148379 <br />4.47 <br />148379 <br />5.09 <br />58.91 <br />55.17 <br />1,997.32 <br />995.53 <br />60.00 <br />60.00 <br />28.89 <br />1.25 <br />1.34 <br />0.48 <br />5.76 <br />10.66 <br />8.84 <br />1.73 <br />8.84 <br />11.53 <br />9.32 <br />42.00 <br />7.11 <br />1.73 <br />12.63 <br />0.97 <br />0.30 <br />4.11 <br />81,80 <br />148380 <br />58.91 <br />148381 <br />55.17 <br />148382 <br />148382 <br />148382 <br />3,112.85 <br />148383 <br />148383 <br />