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7/06/2023 11:59 AM 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-202307039187
<br />100 4200-1600
<br />100 4160-3030
<br />100 4200-1600
<br />100 4200-3070
<br />100 4200-1600
<br />100 4150-3630
<br />100 4200-1600
<br />100 4200-3070
<br />100 4160-1230
<br />C3221
<br />I-6083365-00
<br />100 4360-1210
<br />I-6083983-00
<br />100 4360-1210
<br />C4500
<br />I-32009017769
<br />252 4350-3030
<br />100 4460-3030
<br />C4510
<br />1-4157813527
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4157813594
<br />100 4160-1600
<br />I-4157818549
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4158042100
<br />100 4360-2400
<br />100 4360-2400
<br />100 4410-2400
<br />CHECK
<br />NAME STATUS DATE
<br />Cardmember Service CONT
<br />Cardmember Service R 7/11/2023
<br />OPERATING SUPPLIES Phone Chargers, Cups
<br />OTHER PROFESSIONAL SERVICES Background Check-N.T
<br />OPERATING SUPPLIES Rubber Gloves
<br />COPS EVENTS Coffee for Coffee wi
<br />OPERATING SUPPLIES Practice Rifle & Han
<br />TRAINING & CONFERENCES Training, MB
<br />OPERATING SUPPLIES Duty Handgun Ammo
<br />COPS EVENTS 100 Qt Cooler
<br />SUPPLIES, EQUIPMENT Uplift Desk
<br />Central Turf & Irrigation Supp
<br />Splash Pad Irr Repair R 7/11/2023
<br />SUPPLIES, BUILDINGS & GROUNDS Splash Pad Irr Repai
<br />Irrigation Supplies R 7/11/2023
<br />SUPPLIES, BUILDINGS & GROUNDS Irrigation Supplies
<br />City Wide Maintenance of Minne
<br />Maintenance CH, Comm Ctr, PW R 7/11/2023
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />OTHER PROFESSIONAL SERVICES CH & PW
<br />Cintas - Chicago
<br />Mats & 'rowels R 7/11/2023
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CH/PD Floor Mats R 7/11/2023
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />MVCC Linens, Mats, Towels... R 7/11/2023
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />Uniforms & Clothing R 7/11/2023
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />AMOUNT DISCOUNT
<br />81.38
<br />40.00
<br />305.68
<br />38.63
<br />490.36
<br />370.00
<br />830.91
<br />93.41
<br />13.20CR
<br />228.69
<br />1,268.74
<br />1,087.12
<br />2,181.07
<br />7.44
<br />0.58
<br />0.19
<br />2.42
<br />4.49
<br />4.11
<br />1.11
<br />3.72
<br />4.83
<br />2.42
<br />13.24
<br />2.80
<br />0.97
<br />50.19
<br />85.36
<br />50.18
<br />17.80
<br />22.11
<br />1.36
<br />6.34
<br />CHECK CHECK CHECK
<br />NO STATUS AMOUNT
<br />153085
<br />10,159.52
<br />153087
<br />153087
<br />1,497.43
<br />15308E
<br />3,268.19
<br />153089
<br />153089
<br />153089
<br />153089
<br />
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