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9/23/2021 <br />9:02 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 <br />DATE <br />B5423 <br />Alexis Bostrom <br />I-202109218330 <br />Clothing Allowance for 2021 R <br />9/28/2021 <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING Zipper <br />Repair <br />100 <br />4200-2400 <br />UNIFORM & CLOTHING Shoes <br />B7000 <br />Braun Intertec Corporation <br />I-B266137 <br />Engineering &Analysis thru Sep R <br />9/28/2021 <br />485 <br />4470-7050-324 <br />2022 STREET PROJECT Engineering &Analysi <br />B7835 <br />Broadway Awards <br />I-49565 <br />9" x 12" Walnut Plaque R <br />9/28/2021 <br />100 <br />4100-1600 <br />OPERATING SUPPLIES 9" x 12" Walnut Plaq <br />I-49566 <br />3- 9"x12" Walnut Plaque R <br />9/28/2021 <br />• <br />100 <br />4100-1600 <br />OPERATING SUPPLIES 3- 9"xl2" <br />Walnut Pla <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6077340-00 <br />PW Irr Nozzle R <br />9/28/2021 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS PW Irr <br />Nozzle <br />I-6077427-00 <br />PW Irr: PVC, Side Strip... R <br />9/28/2021 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS PW Irr: <br />PVC, Side St <br />I-6077443-00 <br />PW Irr Clamp R <br />9/28/2021 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS PW Irr <br />Clamp <br />C4500 <br />City Wide Maintenance of Minne <br />I-32009002830 <br />Aug Cleaning: CH,MVCC,PW R <br />9/28/2021 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES CH <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES MVCC <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES PW <br />I-42009001473 <br />Aug: Kitchen Prep R <br />9/28/2021 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES Aug: Kitchen <br />Prep <br />C4510 <br />Cintas <br />I-4091307693 <br />MVCC Linens, Mats, Towels... R <br />9/28/2021 <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 Towels <br />& Mop Heads <br />I-4094870748 <br />CH/PD Floor Mats R <br />9/28/2021 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />I-4094870815 <br />Mats & Towels R <br />9/28/2021 <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 />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />PAGE: 3 <br />CHECK CHECK <br />CHECK <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />149426 <br />29.98 <br />54.99 <br />84.97 <br />149427 <br />201.75 <br />201.75 <br />149428 <br />114.52 <br />149428 <br />313.00 <br />427.52 <br />149429 <br />28.25 <br />149429 <br />302.45 <br />149429 <br />57.00 <br />387.70 <br />149430 <br />1,758.14 <br />1,035.35 <br />319.07 <br />60.00 <br />53.88 <br />31.87 <br />29.09 <br />25.75 <br />16.76 <br />1.29 <br />0.40 <br />5.45 <br />10.02 <br />8.33 <br />1.69 <br />8.33 <br />10.91 <br />149430 <br />3,172.56 <br />149431 <br />149431 <br />149431 <br />