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10/05/2023 10:05 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK <br />VENDOR I.D. NAME STATUS DATE <br />C1470 <br />Cardmember Service <br />I-202310049309 <br />Ads, Memberships etc. R 10/10/2023 <br />252 <br />4732-3420 <br />ADVERTISING Meta Posts <br />252 <br />4730-3420 <br />ADVERTISING Meta Posts <br />252 <br />4732-3420 <br />ADVERTISING Meta Posts <br />252 <br />4732-3420 <br />ADVERTISING Meta Posts <br />252 <br />4730-3420 <br />ADVERTISING Meta Posts <br />730 <br />4823-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />100 <br />4465-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />100 <br />4470-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />700 <br />4823-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />100 <br />4360-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />100 <br />4410-3630 <br />TRAINING & CONFERENCES St Cloud Fall Expo <br />252 <br />4732-3420 <br />ADVERTISING Meta Posts <br />252 <br />4730-3420 <br />ADVERTISING Meta Posts <br />252 <br />4732-3420 <br />ADVERTISING Meta Posts <br />100 <br />4160-3420 <br />ADVERTISING Police Advertising <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES FBINA NW Annual Conf <br />C3255 <br />Central Rental <br />I-1-610932 <br />Tent-Ardan Storm Pond Mtg R 10/10/2023 <br />745 <br />4415-4010 <br />RENTAL, EQUIPMENT Tent-Ardan Storm Pon <br />C4510 <br />Cintas - Chicago <br />I-4168135357 <br />Mats & Towels R 10/10/2023 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4168569544 <br />Uniforms & Clothing R 10/10/2023 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />9.27 <br />159.16 <br />15.84 <br />46.91 <br />128.09 <br />30.00 <br />30.00 <br />60.00 <br />60.00 <br />90.00 <br />30.00 <br />37.25 <br />165.20 <br />27.55 <br />807.00 <br />275.00 <br />359.99 <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 />25.72 <br />2.44 <br />0.81 <br />5.82 <br />10.01 <br />9.19 <br />2.44 <br />12.92 <br />153637 <br />1,991.27 <br />153638 <br />359.99 <br />153639 <br />153639 <br />4 <br />