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10/06/2022 10:17 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: 4
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />C1470 Cardmember Service
<br />I-202210058861 Extreme EGR, Conferences,AICPA R 10/11/2022
<br />100 4200-3630 TRAINING & CONFERENCES Holiday Inn Lodging 102.58CR
<br />252 4350-3630 TRAINING & CONFERENCES MRPA Conf. Andy/Leah 1,286..88
<br />100 4200-2400 UNIFORM & CLOTHING Uniform Hanna K. 220.90
<br />100 4465-1230 SUPPLIES, EQUIPMENT 65' AB Cable -Extreme 1,268.69
<br />100 4180-3630 TRAINING & CONFERENCES SLUC Luncheon -Jon S 58.00
<br />100 4150-3630 TRAINING & CONFERENCES Mark B. Annual Gov C 299.00
<br />100 4200-3630 TRAINING & CONFERENCES TZD Conference: AA, 250.00
<br />100 4200-1600 OPERATING SUPPLIES NIK Narcotic Test Ki 216.70
<br />100 4200-1600 OPERATING SUPPLIES Irondog K9 Inter 25.00
<br />100 4100-3630 TRAINING & CONFERENCES Bill Bergeron - Dulu 363,72
<br />100 4200-3630 TRAINING & CONFERENCES FBINAA Dues for Sess 320.00
<br />100 4200-3070 COPS EVENTS Colonial Village Out 77.25
<br />100 4200-3630 TRAINING & CONFERENCES Handgun Ammunition 132,98
<br />100 4150-3610 MEMBERSHIPS AICPA Membership 315.00
<br />100 4200-3630 TRAINING & CONFERENCES Rifle Ammunition 447.46
<br />C3600 Certified Laboratories
<br />I-7946427 Graffiti / Paint Remover R 10/11/2022
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Graffiti / Paint Rem
<br />100 4475-1600 OPERATING SUPPLIES Graffiti / Paint Rem
<br />68.00
<br />68.39
<br />C4500 City Wide Maintenance of Minne
<br />I-32009011869 Oct. Cleaning: CH, PW, MVCC R 10/11/2022
<br />100 4360-3030 OTHER PROFESSIONAL SERVICES Oct. Cleaning: CH, P 2,077.21
<br />252 4350-3030 OTHER PROFESSIONAL SERVICES Oct. Cleaning: CH, P 1,035.35
<br />C4510
<br />I-4132312356
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4132312665
<br />100 4360-2400
<br />100 4360-2400
<br />100 4410-2400
<br />100 4460-2400
<br />Cintas
<br />Mats & Towels R 10/11/2022
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />Uniforms & Clothing
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORMS & CLOTHING
<br />R 10/11/2022
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<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 />0.83
<br />27.12
<br />0.89
<br />2.66
<br />0.89
<br />151631
<br />151632
<br />151633
<br />151634
<br />151634
<br />5,179.00
<br />136.39
<br />3,112.56
<br />
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