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5/04/2023 10:46 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 3 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />B8847 <br />BS& A Software <br />I-146236 <br />Permit App Submiss: Feb -April R 5/09/2023 <br />152773 <br />100 <br />4180-3040 <br />CONSULTANTS - OTHER <br />Permit App Submiss: <br />261.00 <br />261.00 <br />C1470 <br />Cardmember Service <br />I-202305049135 <br />Extreme EGR, MVCC Rower Sensor R 5/09/2023 <br />152774 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Cake for PD 3/31 Mee <br />52.00 <br />100 <br />4200-3070 <br />COPS EVENTS <br />Food for PD 4/3/23 D <br />16.99 <br />252 <br />4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC:MN Children's M <br />130.00 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Rock Wall Cable Repl <br />1,261.24 <br />252 <br />4732-1230 <br />SUPPLIES, EQUIPMENT <br />MVCC: Resistance Ban <br />178.19 <br />252 <br />4732-5130 <br />REPAIRS, EQUIPMENT <br />MVCC: Rawer Sensor & <br />203.27 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />MN Sexual Assault Cc <br />160.00 <br />252 <br />4730-3420 <br />ADVERTISING <br />Facebook Adds <br />84.46 <br />100 <br />4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />Credit History/ BG C <br />60.00 <br />100 <br />4160-3300 <br />POSTAGE <br />UPS Shipping to NH <br />38.58 <br />2,184.73 <br />C4510 <br />Cintas - Chicago <br />I-4152902688 <br />MVCC Linens, Mats, Towels.... <br />R 5/09/2023 <br />152775 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats, T <br />7.54 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T <br />50.18 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC Linens, Mats, T <br />17.80 <br />I-4153172760 <br />Uniforms & Clothing <br />R 5/09/2023 <br />152775 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />19.30 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.26 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms 6 Clothing <br />6.06 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.53 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms 6 Clothing <br />3.82 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.56 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.00 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.60 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms T. Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />8.47 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />26.16 <br />730 <br />4B23-2400 <br />UNIFORM & CLOTHING <br />Uniforms i Clothing <br />21.09 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms 6 Clothing <br />0.53 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.12 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms T. Clothing <br />6.80 <br />190.84 <br />C5855 <br />Comcast <br />I-202305029129 <br />April -May 2023 SCADA Backup,.: <br />R 5/09/2023 <br />152777 <br />730 <br />4823-3100 <br />TELEPHONE <br />April -May 2023 SCADA <br />23.20 <br />700 <br />4823-3100 <br />TELEPHONE <br />April -May 2023 SCADA <br />23.20 <br />46.40 <br />