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10/20/2022
<br />10:45 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 3
<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 />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS
<br />DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />B1410
<br />Bureau of Criminal Apprehensio
<br />I-00000717936
<br />July 1, 2022-June 30, 2023 R
<br />10/25/2022
<br />151697
<br />100
<br />4200-3610
<br />MEMBERSHIPS July
<br />1, 2022-June
<br />30
<br />2,040.00
<br />2,040.00
<br />B2700
<br />Barton Sand & Gravel Co.
<br />I-220930
<br />Hillview New Trail: Class 5 R
<br />10/25/2022
<br />151698
<br />100
<br />4470-1240
<br />SUPPLIES, STREETS Hillview
<br />New Trail:
<br />1,124.10
<br />1,124.10
<br />B4000
<br />Beisswenger's DO It Best
<br />I-645959
<br />MVCC: 4' Cornerguard R
<br />10/25/2022
<br />151699
<br />252
<br />4350-5110
<br />REPAIRS, BUILDINGS & GROUNDS MVCC:
<br />4' Cornerguard
<br />26.78
<br />26.78
<br />B7927
<br />Blue Pearl Veterinary - Arden H
<br />I-347507
<br />Surgery for K9 Ace R
<br />10/25/2022
<br />151700
<br />100
<br />4200-3080
<br />VETERINARY SERVICES Surgery
<br />for K9 Ace
<br />5,492.98
<br />5,492.98
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-42009005512
<br />Sept. Kitchen Prep R
<br />10/25/2022
<br />151701
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES Sept,
<br />Kitchen Prep
<br />60.00
<br />60.00
<br />C4510
<br />Cintas
<br />I-4131297837
<br />MVCC Linens, Mats, Towels... R
<br />10/25/2022
<br />151702
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Linens, Mats,
<br />T
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats,
<br />T
<br />46.47
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC
<br />Linens, Mats,
<br />T
<br />17,80
<br />I-4131983486
<br />MVCC Linens, Mats, Towels... R
<br />10/25/2022
<br />151702
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Linens, Mats,
<br />T
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats,
<br />T
<br />46.47
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC
<br />Linens, Mats,
<br />T
<br />129.80
<br />I-4132666054
<br />MVCC Linens, Mats, Towels... R
<br />10/25/2022
<br />151702
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Linens, Mats,
<br />T
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats,
<br />T
<br />46.47
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC
<br />Linens, Mats,
<br />T
<br />17.80
<br />I-4133700828
<br />Mats & Towels R
<br />10/25/2022
<br />151702
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />6.36
<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 />0.50
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.17
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />2.06
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.84
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.51
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.95
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.18
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.13
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />2.06
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />11.31
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />2.39
<br />
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