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9/08/2022 11:54 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 PAGE: 6
<br />VENDOR I.D_
<br />C1470
<br />C3221
<br />C3255
<br />I-202209078818
<br />100 4200-3070
<br />100 4110-3900
<br />100 4110-3900
<br />100 4200-3070
<br />100 4200-3630
<br />100 4200-2100
<br />100 4200-3630
<br />100 4200-3630
<br />100 4200-3630
<br />100 4200-3070
<br />100 4200-3630
<br />100 4200-3070
<br />I-6081188-00
<br />700 4823-1210
<br />I-1-603907
<br />100 4110-3900
<br />I-1-604518
<br />100 4110-3900
<br />NAME
<br />Cardmember Service CONT
<br />Facebook Ads, Fest I/T Park
<br />COPS EVENTS
<br />GRANTS TO OTHER ORGANIZATIONS
<br />GRANTS TO OTHER ORGANIZATIONS
<br />COPS EVENTS
<br />TRAINING & CONFERENCES
<br />BOOKS & PERIODICALS
<br />TRAINING & CONFERENCES
<br />TRAINING & CONFERENCES
<br />TRAINING & CONFERENCES
<br />COPS EVENTS
<br />TRAINING & CONFERENCES
<br />COPS EVENTS
<br />CHECK
<br />STATUS DATE
<br />R 9/13/2022
<br />Night to Unite ice
<br />Vista Prints -Festiva
<br />Facebook Ads
<br />Night to Unite Bever
<br />DMT Recert: N.K.
<br />2022 Criminal Code B
<br />BCA Training: HK, AB
<br />Lodging-BCA Training
<br />Sept Lodging-BCA Tra
<br />PD Open House Suppli
<br />Warrant Writing: N.E
<br />School Supplies for
<br />Central Turf & Irrigation Supp
<br />Poly Tee 1", Poly Coup 1"... R 9/13/2022
<br />SUPPLIES, BUILDING & GROUNDS Poly Tee 1", Poly Co
<br />Central Rental
<br />Fest. I/T Park: Chairs, Tables R
<br />GRANTS TO OTHER ORGANIZATIONS Fest.
<br />2022 Fest in the Park:Edger R
<br />9/13/2022
<br />I/T Park: Chai
<br />9/13/2022
<br />GRANTS TO OTHER ORGANIZATIONS 2022 Fest in the Par
<br />C4500 City Wide Maintenance of Minne
<br />C4510
<br />I-32009011232
<br />252 4350-3030
<br />100 4460-3030
<br />I-42009005102
<br />252 4350-3030
<br />I-4128906124
<br />100 4160-1600
<br />I-4128906207
<br />100
<br />100
<br />100
<br />100
<br />100
<br />100
<br />100
<br />252
<br />700
<br />700
<br />730
<br />745
<br />4360-2410
<br />4410-2410
<br />4460-2410
<br />4465-2410
<br />4470-2410
<br />4472-2410
<br />4475-2410
<br />4350-2410
<br />4823-2410
<br />4825-2410
<br />4823-2410
<br />4415-2410
<br />Sept Cleaning: CH, PW, MVCC
<br />OTHER PROFESSIONAL SERVICES
<br />OTHER PROFESSIONAL SERVICES
<br />Aug Kitchen Prep
<br />OTHER PROFESSIONAL SERVICES
<br />Cintas
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />R 9/13/2022.
<br />MVCC
<br />CH, PW, PD
<br />R 9/13/2022
<br />Aug Kitchen Prep
<br />R 9/13/2022
<br />CH/PD Floor Mats
<br />Mats & Towels R
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats
<br />9/13/2022
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />AMOUNT
<br />18.87
<br />881.82
<br />2,756.43
<br />21.90
<br />75.00
<br />25.00
<br />550.00
<br />319.86
<br />102.58
<br />40.59
<br />208.95
<br />54.08
<br />268.67
<br />358.50
<br />175.12
<br />1,035.35
<br />2,077.21
<br />60.00
<br />27.14
<br />6.36
<br />0.50
<br />0.17
<br />2.06
<br />3.84
<br />3.51
<br />0.95
<br />3.18
<br />4.13
<br />2.06
<br />11.31
<br />2.39
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />151455
<br />151457
<br />151458
<br />151458
<br />151459
<br />151459
<br />151460
<br />151460
<br />5,493.36
<br />268.67
<br />533.62
<br />3,172.56
<br />
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