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1/05/2023 12:22 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 />C1470 <br />I-202212298971 <br />100 4160-3420 <br />100 4160-3420 <br />100 4160-3420 <br />100 4160-3420 <br />252 4732-1230 <br />100 4200-3630 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3070 <br />252 4732-3030 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3070 <br />100 4200-3070 <br />100 4150-3610 <br />100 4180-3630 <br />100 4180-3610 <br />100 4200-3630 <br />100 4200-1600 <br />100 4470-3030 <br />C3017 <br />I-240980 <br />480 4160-3030 <br />C3221 <br />I-6082034-00 <br />100 4460-1210 <br />252 4350-1210 <br />C3255 <br />I-1-606626 <br />252 4350-5130 <br />C3425 <br />I-229529201 <br />100 4460-5110 <br />C4510 <br />I-4139606948 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-4139958468 <br />100 4160-1600 <br />I-4139958564 <br />CHECK <br />NAME <br />STATUS DATE <br />Cardmember Service CONT <br />Dec. 2022 <br />R 12/29/2022 <br />ADVERTISING <br />Indeed Job Ads <br />ADVERTISING <br />Indeed Job Ads <br />ADVERTISING <br />Indeed Job Ads <br />ADVERTISING <br />Indeed Job Ads <br />SUPPLIES, EQUIPMENT <br />Cookies with Santa S <br />TRAINING & CONFERENCES <br />Superion: RMS Confer <br />COPS EVENTS <br />Subway:Cookies for C <br />COPS EVENTS <br />Aldi: Chips/ Water - <br />COPS EVENTS <br />Caribou:Coffee for C <br />OTHER PROFESSIONAL SERVICES <br />MVCC-Community Expo <br />COPS EVENTS <br />Papa Johns:Shop w/a <br />COPS EVENTS <br />McDonald Gift Cards: <br />COPS EVENTS <br />Target: Shop w/a Cop <br />COPS EVENTS <br />Target: Shop w/a Cop <br />MEMBERSHIPS <br />Board of Acct.MN BOA <br />TRAINING & CONFERENCES <br />U of M:Building Off <br />MEMBERSHIPS <br />Secretary of State N <br />TRAINING & CONFERENCES <br />Ray Allen: K9 Traini <br />OPERATING SUPPLIES <br />DASH Medical Gloves <br />OTHER PROFESSIONAL SERVICES <br />ESRI - ArcGIS <br />CivicPlus, LLC <br />Annual Maintenance Fee <br />R 12/29/2022 <br />OTHER PROFESSIONAL SERVICES <br />Annual Maintenance F <br />Central Turf & Irrigation Supp <br />Sidewalk Salt 2022-2023 <br />R 12/29/2022 <br />SUPPLIES, BUILDINGS & GROUNDS <br />CH/PW <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC <br />Central Rental <br />Scissor Lift <br />R 12/29/2022 <br />REPAIRS, EQUIPMENT <br />Scissor Lift <br />Century Fence Co. <br />PD Gate Repair <br />R 12/29/2022 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Gate Repair <br />Cintas <br />MVCC Linens, Mats, Towels <br />R 12/29/2022 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats, T <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T <br />OPERATING SUPPLIES <br />17.72 <br />CH/PD Floor Mats <br />R 12/29/2022 <br />OPERATING SUPPLIES <br />CH/PD Floor Mats <br />Mats & Towels <br />R 12/29/2022 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />125.00CR <br />125.00CR <br />125..000R <br />125.00CR <br />352.70 <br />1,598.00 <br />50.44 <br />29.34 <br />85.89 <br />125.00 <br />157.80 <br />110..00 <br />1,285.49 <br />23.56 <br />102.00 <br />480.00 <br />120.00 <br />47..38 <br />190..24 <br />100.00 <br />9,933.00 <br />232.75 <br />232.75 <br />409.99 <br />1,616.25 <br />31.48 <br />50.18 <br />17.72 <br />27.14 <br />152035 <br />6,291.62 <br />152037 <br />9,933.00 <br />152038 <br />465.50 <br />152039 <br />409.99 <br />152040 <br />1,616.25 <br />152041 <br />152041 <br />152041 <br />