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4/07/2022 10:70 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 4
<br />VENDOR
<br />SET:
<br />01 City of
<br />Mounds View
<br />PANK.,
<br />AP13NK US Bank
<br />DATE RANGE.
<br />0/00/0000 TI-MU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK.
<br />VENDOR
<br />T.O.
<br />NAME. srAruS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C1470
<br />CardZember Service CONT
<br />I-20220406B599
<br />Axon, MN Crime Prev,LE Exe Pete R 4/12/2022
<br />150550
<br />100
<br />4200-3630
<br />'DRAINING & CONFERENCES LE Exec. Develop. B
<br />998.00
<br />100
<br />4200-3070
<br />COPS EVENTS Coffee with a Cop:Sn
<br />28.10
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES PD K9 Harness (Ace)
<br />209.111
<br />100
<br />4160-3420
<br />ADVERTISING FT/Seasonal. Advertis
<br />295.00
<br />3,278.88
<br />C3221
<br />Central Turf & Irrigation Sups
<br />1-607B415-00
<br />MVCC Irrigation COP R 4/12/2022
<br />150553
<br />252
<br />4350-5110
<br />REPAIRS, 13MI]rNGS & GROUNDS MVCC Irrigation COP
<br />8.12
<br />0_12
<br />04500
<br />City Wide Maintenance of Mannc
<br />1-32009007934
<br />April Cleaning PW,CH, MVCC it 4/12/2022
<br />150562
<br />lop
<br />4360-3030
<br />OTHER PROFESSIONAL SERVICES April Cleaning PW,CH
<br />2,077,21
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES April Cleaning KVCC
<br />1,035.35
<br />3,112,56
<br />C4510
<br />Cintas
<br />1-4113899695
<br />C11/PP Floor Mats R 4/12/2022
<br />150553
<br />100
<br />4160-I600
<br />OPERATING SUPPLIES CH/PU Floor Mats
<br />25.75
<br />1-4113899835
<br />Mats & 'Dowels R 4/12/2022
<br />150553
<br />100
<br />4360-2410
<br />MAINTRNANCE;MATS,TOWL3LS,MOPS,EMdt-s & Towels
<br />12.36
<br />100
<br />4410-2410
<br />MAIM'ENANCE;MATS,TOWELS, MOPS,Lblata & Towels
<br />0.95
<br />100
<br />4460-2410
<br />MAINTENANC'E;MATS , TOW ELS,MOPS ,EMats & 'rowels.
<br />0.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWEI,S,MOPS,EMats & Towels
<br />4.02
<br />100
<br />4470-2410
<br />MAIN'I'ENANCE;MATS, TOWELS, MOPS. ,EMats & Towels
<br />7.38
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS, TOWELS,MOPS,LMato & Towels
<br />6.1.4
<br />100
<br />4475-241D
<br />MAIN'PENANCE;MATS, TOWELS,MOPS,KMaLu & Towels
<br />1.24
<br />252
<br />4350-2.410
<br />MAINTENANCE; MATS, TOWFI,9,MOPS, H.MaLa & Towels
<br />6,14
<br />700
<br />4823-2410
<br />MAT NTPNANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />8.04
<br />100
<br />4B25-2410
<br />MAINTENANCT;MATS,TOWEI,S,MOPS,EMato & Towels
<br />4.02
<br />7-10
<br />4823-2410
<br />MAINTENANCE, MATS, TOWELS, MO PS,E+Mats & Towels
<br />16.38
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,'i'OWRbS.MOPS,EMats & 'Towels
<br />4.61
<br />745
<br />443.7-2410
<br />MAINTENANCE; MATS, TOW ELS, MOPS ,EMa t a & Towels
<br />1-54
<br />I-4113899931
<br />Uniforms & Clothing R 4/12/2022
<br />15D553
<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 />IWIPORM & CIATHING 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 & CLOTIf.ING 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_119
<br />100
<br />44'15-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.50
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & CloLhing
<br />7.67
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.01
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHTNr, Uniforms & Clothing
<br />8.03
<br />730
<br />4B23-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />40.43
<br />745
<br />4415-7.400
<br />UNIVOIU4 & CLOTHING Uniforms & Clothing
<br />5.75
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.92
<br />I-4114240244
<br />MVCC Linens, Mats, 'Towels._. R 4/12/2022
<br />150553
<br />
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