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6/08/2023 11:32 AM A/P HISTORY CHECK REPORT
<br />VENDOR SET: 01 City of Mounds View
<br />SANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />PAGE: S
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />C1470 Cardmember Service CONT
<br />I-202305319154 May 2023: Extreme EGR, Rifle S R 6/13/2023 152947
<br />100
<br />4200-3070
<br />COPS EVENTS
<br />PD: Training / Outre
<br />204.46
<br />100
<br />4160-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Class A Leasing: Ren
<br />260,00
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES
<br />PD: Search Warrant C
<br />225..00
<br />252
<br />4732-1230
<br />SUPPLIES, EQUIPMENT
<br />MVCC: Resistance Ban
<br />66.52
<br />100
<br />4160-3420
<br />ADVERTISING
<br />IACP Advertising: PD
<br />184,00
<br />100
<br />4160-3420
<br />ADVERTISING
<br />MNPRA Advertise Job
<br />12S-00
<br />100
<br />4200-1600
<br />OPERATING SUPPLIES
<br />PD: Taser Batteries
<br />553_10
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES
<br />PD: Predatory Offend
<br />25,00
<br />100
<br />4160-1230
<br />SUPPLIES, EQUIPMENT
<br />CH: Standing Desk
<br />192_20
<br />100
<br />4200-3070
<br />COPS EVENTS
<br />PD: Life Saving Awar
<br />79.50
<br />C3221
<br />Central Turf & Irrigation Supp
<br />I-6083220-00
<br />Add-1 Broadleaf
<br />R 6/13/2023
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES
<br />Add-1 Broadleaf
<br />214.75
<br />C3425
<br />Century Fence Co.
<br />•
<br />i-239533101
<br />Bldg Grounds Preventive Maint.
<br />R 6/13/2023
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />Bldg Grounds-PreVent
<br />1,200.00
<br />I-239535201
<br />PD Gate Repair
<br />R 6/13/2023
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />PD Gate Repair
<br />1,065.00
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-32009017091
<br />June 2023 Cleaning: CH, PW...
<br />R 6/13/2023
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES
<br />CH, PW
<br />2,181.07
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC
<br />1,087_12
<br />I-42009007871
<br />May 2023 Kitchen Prep
<br />R 6/13/2023
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />May 2023 Kitchen Pre
<br />60.00
<br />C4510
<br />Cintas - Chicago
<br />I-4147982110
<br />MVCC Linens, Mats, Towels...
<br />R 6/13/2023
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens, Mats, T
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />50.96
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, T
<br />17.80
<br />I-4154994916
<br />MVCC Linens, Mats, Towels
<br />R 6/13/2023
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens, Mats, T
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />43.42
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, T
<br />17,80
<br />I-4155708913
<br />MVCC Linens, Mats, Towels...
<br />R 6/13/2023
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens, Mats, T
<br />6.76
<br />"
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />43.42
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, T
<br />17.80
<br />I-4155721399
<br />Mats & Towels
<br />R 6/13/2023
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />5,78
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.45
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.15
<br />7,005.32
<br />152949
<br />214.75
<br />152950
<br />152950
<br />2,265.00
<br />152951
<br />152951
<br />3,328.19
<br />152952
<br />152952
<br />152952
<br />152952
<br />
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