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2/10/2022 10:17 AM A/P HISTORY CHECK REPORT PAGE: 6
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C3017
<br />CiviCPIUS, LLC
<br />I-219318
<br />MVCC Web Development R 2/15/2022
<br />150215
<br />252
<br />4732-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Web Developmen
<br />25,870.00
<br />2S,870.00
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-32009006653
<br />Feb Cleaning CH, PW, MVCC R 2/15/2022
<br />150216
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />1,035.35
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES CH, PD, PW
<br />2,077.21
<br />I-42009002872
<br />January 2022 Kitchen Prep R 2/15/2022
<br />150216
<br />252
<br />4350-5110
<br />REPAIRS, BUILDINGS & GROUNDS January 2022 Kitchen
<br />60.00
<br />3,172.56
<br />C4510
<br />Cintas
<br />I-4103425906
<br />Uniforms & Clothing R 2/15/2022
<br />150217
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />26.55
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.17
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.42
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.00
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />9.26
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.79
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.50
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />7.67
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.01
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.09
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />40.43
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />5.75
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.92
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4106425767
<br />Mats & Towels R 2/15/2022
<br />150217
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />12.36
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.95
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.02
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />7.38
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.14
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.24
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.14
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.04
<br />700
<br />482S-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.02
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />16.38
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.61
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.54
<br />I-4108425682
<br />CH/PD Floor Mats R 2/15/2022
<br />150217
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />25.75
<br />I-4109102316
<br />Mats & Towels R 2/15/2022
<br />150217
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />12.36
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.95
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.29
<br />
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