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5/06/2021 9:48 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 />3 <br />VENDOR I.D. <br />B4000 <br />I-420563 <br />252 4350-1230 <br />I-426526 <br />100 4460-1600 <br />I-428534 <br />252 4350-1210 <br />I-429370 <br />100 4360-1210 <br />C1470 <br />I-202105058131 <br />100 4200-1600 <br />100 4180-3630 <br />100 4130-3630 <br />100 4200-1230 <br />100 4160-3420 <br />252 4732-1230 <br />100 4150-3030 <br />730 4823-3630 <br />100 4200-1230 <br />100 4200-1230 <br />100 4160-1230 <br />100 4465-1230 <br />252 4350-1600 <br />C4500 <br />C-R00002200 <br />100 4460-3030 <br />I-32009001095 <br />100 4460-3030 <br />252 4350-3030 <br />I-I00081680 <br />252 4350-3030 <br />I-I00081707 <br />252 4350-3030 <br />p C4510 <br />I-4080799014 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-4081458931 <br />252 4730-3030 <br />252 4350-2410 <br />I-4081722940 <br />100 4160-1600 <br />I-4081723096 <br />CHECK <br />NAME STATUS DATE <br />Beisswenger's Do It Best <br />Nuts, Bolts, Misc Builders R 5/11/2021 <br />SUPPLIES, EQUIPMENT Nuts, Bolts, Misc Bu <br />Spray Lubricant-PD Gym Equip R 5/11/2021 <br />OPERATING SUPPLIES Spray Lubricant-PD G <br />Anchor Kits - MVCC R 5/11/2021 <br />SUPPLIES, BUILDING & GROUNDS Anchor Kits - MVCC <br />Airwicks - Parks Buildings R 5/11/2021 <br />SUPPLIES, BUILDINGS & GROUNDS Airwicks - Parks Bui <br />Cardmember Service <br />MCFOA-R.E., GFOA-M.B.DOCKING R 5/11/2021 <br />OPERATING SUPPLIES PD: Gloves <br />TRAINING & CONFERENCES Deck Plan Review Sem <br />TRAINING & CONFERENCES MCFOA Clerks Confere <br />SUPPLIES, EQUIPMENT Mini Fridgefor Evide <br />ADVERTISING Advert for Park & Re <br />SUPPLIES, EQUIPMENT Teen Center PlayStat <br />OTHER PROFESSIONAL SERVICES GFOA Cert Applicatio <br />TRAINING & CONFERENCES Sewer Tests for SD <br />SUPPLIES, EQUIPMENT PD: Flash Drive <br />SUPPLIES, EQUIPMENT PD: Flash Drive <br />SUPPLIES, EQUIPMENT Docking Station -Comm <br />SUPPLIES, EQUIPMENT 50A Converter for Lo <br />OPERATING SUPPLIES MVCC: A.T. <br />City Wide Maintenance of Minne <br />Credit -No MVCC Service in Dec R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES Credit -No MVCC Servi <br />May Cleaning: MVCC, CH/PD... R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES CH/PD/PW <br />OTHER PROFESSIONAL SERVICES MVCC <br />Event Center Carpet Cleaning R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES Event Center Carpet <br />March Kitchen Prep R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES March Kitchen Prep <br />Cintas <br />Linens, Mats, Towels... R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels <br />OPERATING SUPPLIES Linens, Mats, Towels <br />Linens, Mats, Towels... R 5/11/2021 <br />OTHER PROFESSIONAL SERVICES Linens, Mats., Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels <br />Mats R 5/11/2021 <br />OPERATING SUPPLIES Mats <br />Mats & Towels R 5/11/2021 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />5.58 <br />7.18 <br />18.59 <br />14.18 <br />295.90 <br />25.00 <br />445.00 <br />210.09 <br />90.00 <br />135.76 <br />460.00 <br />56.37 <br />46.59 <br />213.43 <br />284.54 <br />62.59 <br />18.20 <br />995.53CR <br />2,077.21 <br />1,035.35 <br />805.00 <br />60.00 <br />6.76 <br />64.96 <br />168.00 <br />6.76 <br />64.96 <br />25.75 <br />148628 <br />148628 <br />148628 <br />148628 <br />45.53 <br />148629 <br />2,343.47 <br />148630 <br />148630 <br />148630 <br />148630 <br />2, 982.03 <br />148631 <br />148631 <br />148631 <br />148631 <br />