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11/10/2022 <br />VENDOR SET: <br />BANK: <br />DATE RANGE: <br />8:44 AM <br />01 City of Mounds View <br />APBNK US Bank <br />0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR I.D. <br />B4000 <br />B4056 <br />B8847 <br />C1347 <br />C1470 <br />C3425 <br />C4500 <br />I-648362 <br />100 4360-1210 <br />I-651862 <br />252 4732-1230 <br />I-202211088906 <br />252 4732-1230 <br />I-144478 <br />480 4160-3030 <br />C-4041196418 <br />100 4470-1600 <br />2-4041196417 <br />100 4470-1600 <br />I-4043185057 <br />700 4823-1230 <br />I-202211028890 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3630 <br />100 4200-1600 <br />I-229526301 <br />100 4460-5110 <br />I-229528001 <br />100 4460-5110 <br />I-42009005700 <br />252 4350-3030 <br />NAME <br />Beiaswenger'a Do It Best <br />Tractor Hook Up Parts <br />SUPPLIES, BUILDINGS & GROUNDS <br />18" Wall Fan <br />SUPPLIES, EQUIPMENT <br />Leah Vandecar <br />Fall Festival Items <br />SUPPLIES, EQUIPMENT <br />BS& A Software <br />Comm Dev Cloud Conversion <br />OTHER PROFESSIONAL SERVICES <br />Capital One Trade Credit <br />Credit of Sales Tax <br />OPERATING SUPPLIES <br />Impact Replacement: Frict.Bar <br />OPERATING SUPPLIES <br />CHECK <br />STATUS DATE <br />R 11/15/2022 <br />Tractor Hook Up Part <br />R 11/15/2022 <br />18" Wall Fan <br />R 11/15/2022 <br />Fall Festival Items <br />R 11/15/2022 <br />Comm Dev Cloud Conve <br />R 11/15/2022 <br />Credit of Sales Tax <br />R 11/15/2022 <br />Impact Replacement: <br />Well #5 Steel Lance,NPTF Union R 11/15/2022 <br />SUPPLIES, EQUIPMENT Well #5 Steel Lance, <br />Cardmember Service <br />K9 Walk Items, Medical Gloves. R 11/1S/2022 <br />COPS EVENTS K9 Walk Items -Dollar <br />COPS EVENTS K9 Walk Treats: Cub <br />TRAINING & CONFERENCES Crime Prevent Traini <br />OPERATING SUPPLIES Medical Gloves <br />Century Fence Co. <br />PMs on 4 Gates R 11/15/2022 <br />REPAIRS, BUILDINGS & GROUNDS PMs on 4 Gates <br />Photo Eye for South Gate R 11/15/2022 <br />REPAIRS, BUILDINGS & GROUNDS Photo Eye for South <br />City Wide Maintenance of Minne <br />Oct Kitchen Prep R 11/15/2022 <br />OTHER PROFESSIONAL SERVICES Oct Kitchen Prep <br />C4510 Cintas <br />I-1436468709 Uniforms & Clothing <br />100 4360-2400 UNIFORM & CLOTHING <br />100 4360-2400 UNIFORM & CLOTHING <br />100 4410-2400 UNIFORM & CLOTHING <br />100 4460-2400 UNIFORMS & CLOTHING <br />100 4465-2400 UNIFORMS & CLOTHING <br />100 4470-2400 UNIFORMS & CLOTHING <br />100 4472-2400 UNIFORMS & CLOTHING <br />R 11/15/2022 <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />AMOUNT DISCOUNT <br />34.83 <br />60.49 <br />397.73 <br />2.2,560.00 <br />41.18CR <br />619.18 <br />40.98 <br />9.13 <br />17.68 <br />155.69 <br />371.70 <br />1,200.00 <br />895.00 <br />60.00 <br />64.49 <br />6.16 <br />1.26 <br />0.42 <br />3.00 <br />5.16 <br />4.74 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />151785 <br />151785 <br />151786 <br />151787 <br />151788 <br />151788 <br />151788 <br />151789 <br />151790 <br />151790 <br />151791 <br />151792 <br />95.32 <br />397.73 <br />22,560.00 <br />618.98 <br />554.20 <br />2,095.00 <br />60.00 <br />