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1/05/2023 12:22 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 14 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />54320 <br />Michael Schnur <br />1-202212278956 <br />Boot Allowance:2020-2022 Cntrt <br />R 12/29/2022 <br />152109 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Boot Allowance:2020- <br />382.50 <br />382.50 <br />58000 <br />Star Tribune <br />I-12572447 <br />January 5th to April 6, 2023 <br />R 12/29/2022 <br />152110 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />12572447 12/18/202 <br />82.45 <br />82.45 <br />58026 <br />MN Management of Budget <br />I-202212298977 <br />Sale of Forfeited Cash <br />R 12/29/2022 <br />152111 <br />225 3514 <br />FORFEITURES <br />Sale of Forfeited Ca <br />129.80 <br />129.80 <br />58044 <br />Stericycle, Inc <br />I-2022 <br />2022 Shredding Event <br />R 12/29/2022 <br />152112 <br />290 4420-3530 <br />REFUSE COLLECTION <br />2022 Shredding Even <br />1,384.95 <br />1,384.95 <br />S9010 <br />Surplus Services <br />I-20040707 <br />PW: File Cabinet Parks/Forest <br />R 12/29/2022 <br />152113 <br />100 4460-1230 <br />SUPPLIES, EQUIPMENT <br />PW: File Cabinet Pa <br />40.00 <br />40.00 <br />59550 <br />Peter Szurek <br />1-202212278957 <br />Clothing Allow:2020-2022 Cntrc <br />R 12/29/2022 <br />152114 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />24.99 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />24.99 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Clothing AlloW:2020- <br />24.99 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />24.99 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Clothing Allow:2020- <br />24.99 <br />124.95 <br />T1357 <br />Terminix <br />I-200140 <br />Oct. PW Pest Control <br />R 12/29/2022 <br />152115 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Oct. PW Pest Control <br />47.25 <br />I-202316 <br />Nov. MVCC Pest Control <br />R 12/29/2022 <br />152115 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Nov. MVCC Pest Contr <br />59.50 <br />I-202317 <br />Nov. PD/CH Pest Control <br />R 12/29/2022 <br />152115 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. PD/CH Pest Cont <br />46.75 <br />I-202318 <br />Nov. PW Pest Control <br />R 12/29/2022 <br />152115 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. PW Pest Control <br />60.00 <br />I-204936 <br />Dec. MVCC Pest Control <br />R 12/29/2022 <br />152115 <br />252 4350-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Dec. MVCC Pest Contr <br />59.50 <br />I-204937 <br />Dec. PW Pest Control <br />R 12/29/2022 <br />152115 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Dec. PW Pest Control <br />60.00 <br />333.00 <br />T6010 <br />TransUnion Risk and Alternativ <br />I-202211-1 <br />Nov. 2022 Person Search <br />R 12/29/2022 <br />152116 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov. 2022 Person Sea <br />75.00 <br />75.00 <br />