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11/23/2022 10:03 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 />VENDOR I.D.
<br />134000
<br />B4056
<br />I-658423
<br />100 4360-1600
<br />I-202211228921
<br />252 4732-1230
<br />252 4732-3030
<br />C0080
<br />I-21735
<br />230 4650-3030
<br />A/P HISTORY CHECK REPORT PAGE:
<br />CHECK CHECK CHECK CHECK
<br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />Beisewenger's Do It Best
<br />Snow Blower Lubricant R 11/29/2022 151894
<br />OPERATING SUPPLIES Snow Blower Lubrican 14.98 14.98
<br />Leah Vandecar
<br />FedEx, Hobby Lobby, Tour R 11/29/2022 151895
<br />SUPPLIES, EQUIPMENT FedEx, Hobby Lobby, 176.61
<br />OTHER PROFESSIONAL SERVICES FedEx, Hobby Lobby, 32.25 208.86
<br />Center for Energy and Environm
<br />July - Sept Home Energy Visits R 11/29/2022 151896
<br />OTHER PROFESSIONAL SERVICES July Sept Home Ene 200.00 200.00
<br />C4510 Cintas
<br />1-4137173863 CH/PD Floor Mats R 11/29/2022
<br />100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 27.14
<br />I-4137173912 Mats & Towels R 11/29/2022
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.36
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMate & Towels 0.50
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMate & Towels 2.06
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.18
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towele 4.13
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.31
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towele 2.39
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83
<br />I-4137174060 Uniforms & Clothing R 11/29/2022
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 24,2'7
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.79
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.38
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.79
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.67
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.75
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 8.96
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.38
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.91
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.59
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.51
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.30
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.79
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.13
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.12
<br />151897
<br />151897
<br />151897
<br />185.80
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