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4/06/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 />C3221 <br />I-50253271-00 <br />100 4360-1210 <br />100 4360-1600 <br />I-6082281-00 <br />100 4470-1240 <br />I-6082285-00 <br />252 4350-1210 <br />I-6082296-00 <br />100 4470-3030 <br />252 4350-1210 <br />700 4823-3030 <br />100 4360-1600 <br />C4500 <br />I-32009015765 <br />100 4460-3030 <br />252 4350-3030 <br />I-42009007115 <br />252 4350-3030 <br />C4510 <br />I-4149387644 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-4149653024 <br />100 4360-2400 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />I-4149695657 <br />100 4160-1600 <br />I-4149695665 <br />100 4360-2410 <br />100 4360-2410 <br />100 4410-2410 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Central Turf & Irrigation Supp <br />Round Up, Herbicide, Fertil <br />R 4/11/2023 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Round Up <br />171,45 <br />OPERATING SUPPLIES <br />Herbicide, Fertilize <br />6,292.18 <br />Ryegrass Mixture/Plow Damage <br />R 4/11/2023 <br />SUPPLIES, STREETS <br />Ryegrass Mixture/Plo <br />72.16 <br />CH / MVCC Salt <br />R 4/11/2023 <br />SUPPLIES, BUILDING & GROUNDS <br />CH / MVCC Salt <br />117,00 <br />T-Zone, Escalade, Arena 50WDG <br />R 4/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />Row Weed Control <br />650.00 <br />SUPPLIES, BUILDING & GROUNDS <br />Fertilizer <br />500.00 <br />OTHER PROFESSIONAL SERVICES <br />Broad Leaf: Wells <br />700.00 <br />OPERATING SUPPLIES <br />Parks <br />1,379.09 <br />City Wide Maintenance of Minne <br />April 2023 Cleaning CH/PW/MVCC <br />R 4/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />April 2023 Cleaning <br />2,161.07 <br />OTHER PROFESSIONAL SERVICES <br />April 2023 Cleaning <br />1,087.12 <br />March Kitchen Prep <br />R 4/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />March Kitchen Prep <br />60.00 <br />Cintas - Chicago <br />MVCC Linens, Mats and Towels.. <br />R 4/11/2023 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats an <br />7.54 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats an <br />50.18 <br />OPERATING SUPPLIES <br />MVCC Linens, Mats an <br />17.80 <br />Uniforms & Clothing <br />R 4/11/2023 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />66.79 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.41 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.03 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.68 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />4.85 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />8.33 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.16 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.03 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.94 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.76 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />19.30 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />17.35 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.68 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />5.23 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />8.61 <br />CH / PD Floor Mats <br />R 4/11/2023 <br />OPERATING SUPPLIES <br />CH / PD Floor Mats <br />46.60 <br />Mats & Towels <br />R 4/11/2023 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.39 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.50 <br />152609 <br />152609 <br />152609 <br />152609 <br />9,881.88 <br />152610 <br />152610 <br />3,328.19 <br />152611 <br />152611 <br />152611 <br />152611 <br />