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9/07/2023 11:07 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 />A6417 <br />I-AST615329 <br />252 4732-3030 <br />I-AST615349 <br />252 4732-3030 <br />I-AST615375 <br />252 4732-3030 <br />A7585 <br />I-318768 <br />100 4200-2400 <br />B4000 <br />1-771425 <br />100 4360-1230 <br />C1470 <br />I-202309069279 <br />252 4732-3420 <br />252 4732-3420 <br />100 4200-3070 <br />252 4732-3030 <br />252 4732-3030 <br />100 4200-3070 <br />100 4200-3610 <br />100 4200-3070 <br />100 4200-3070 <br />100 4110-3900 <br />C4500 <br />I-42009008504 <br />252 4350-3030 <br />C4510 <br />I-4165410815 <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-4165496873 <br />CHECK <br />NAME STATUS DATE <br />American Student Transportatio <br />Science Museum Transport R 9/12/2023 <br />OTHER PROFESSIONAL SERVICES Science Museum Trans <br />Dodge Nature Ctr Transport R 9/12/2023 <br />OTHER PROFESSIONAL SERVICES Dodge Nature Ctr Tra <br />Bell Museum Transportation R 9/12/2023 <br />OTHER PROFESSIONAL SERVICES Bell Museum Transpor <br />Aspen Mills <br />PO Eyberg Body Armor & Vest R 9/12/2023 <br />UNIFORM & CLOTHING PO Eyberg Body Armor <br />Beisswenger's Do It Best <br />Silverview Bench Swing S-Hooks R 9/12/2023 <br />SUPPLIES, EQUIPMENT Silverview Bench Swi <br />Cardmember Service <br />August Stmt 7-26 to B-24-23 R 9/12/2023 <br />ADVERTISING Meta Ads <br />ADVERTISING Meta Ads <br />COPS EVENTS Night to Unite Items <br />OTHER PROFESSIONAL SERVICES Field Trip -Bell Muse <br />OTHER PROFESSIONAL SERVICES Dodge Nature Ctr-Fie <br />COPS EVENTS Night to Unite Hando <br />MEMBERSHIPS NASRO Membership -PO <br />COPS EVENTS Police Award Medal <br />COPS EVENTS Cupcakes for Swearin <br />GRANTS TO OTHER ORGANIZATIONS Festival Ads <br />City Wide Maintenance of Minne <br />4 Extra Days of Cleaning July R 9/12/2023 <br />OTHER PROFESSIONAL SERVICES 4 Extra Days of Clea <br />Cintas - Chicago <br />Mats & Towels R 9/12/2023 <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,MDPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />Gray Mats, Laundry Bags etc R 9/12/2023 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />390.00 <br />428.75 <br />468.75 <br />1,309.60 <br />13.14 <br />33.50 <br />7.23 <br />140.08 <br />378.00 <br />205.00 <br />47.21 <br />40.00 <br />133.45 <br />82.50 <br />2,600.00 <br />250.88 <br />5.68 <br />0.44 <br />0.15 <br />1.84 <br />3.43 <br />3.13 <br />0.85 <br />2.84 <br />3.69 <br />1.84 <br />10.10 <br />2.14 <br />0.73 <br />153486 <br />153486 <br />153486 <br />1,287.50 <br />153487 <br />1,309.60 <br />15348E <br />13.14 <br />153489 <br />3,666.97 <br />153490 <br />250.88 <br />153491 <br />153491 <br />