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4/11/2024 2:13 PM
<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 />A7565
<br />I-329748
<br />100 4200-2400
<br />I-330200
<br />100 4200-2400
<br />B5423
<br />I-202404089594
<br />100 4200-2400
<br />100 4200-3630
<br />B8847
<br />I-151470
<br />100 4180-3030
<br />I-152248
<br />100 4180-3030
<br />700 4823-3030
<br />730 4823-3030
<br />745 4415-3030
<br />C4510
<br />I-4186932935
<br />252 4350-1600
<br />252 4350-2410
<br />252 4730-3030
<br />I-4187496231
<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 />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4187646539
<br />252 4350-1600
<br />252 4350-2410
<br />252 4730-3030
<br />I-4188001770
<br />100 4360-2400
<br />100 4410-2400
<br />100 4460-2400
<br />100 4465-2400
<br />100 4470-2400
<br />A/P HISTORY CHECK REPORT
<br />CHECK
<br />NAME
<br />STATUS DATE
<br />Aspen Mills
<br />Schultes Body Armor
<br />R 4/16/2024
<br />UNIFORM & CLOTHING
<br />Schultes Body Armor
<br />Boots, P.O. Torres
<br />R 4/16/2024
<br />UNIFORM & CLOTHING
<br />Boots, P.O. Torres
<br />Alexis Bostrom
<br />Job Fair Conf, Uniform Allowan
<br />R 4/16/2024
<br />UNIFORM & CLOTHING
<br />Uniform
<br />TRAINING & CONFERENCES
<br />Job Fair Conference
<br />BS& A Software
<br />Annual Sery Support Fee R 4/16/2024
<br />OTHER PROFESSIONAL SERVICES Annual Sery Support
<br />2-1-24 to 2-1-25 Contract R 4/16/2024
<br />OTHER PROFESSIONAL SERVICES 2-1-24 to 2-1-25 Con
<br />OTHER PROFESSIONAL SERVICES 2-1-24 to 2-1-25 Con
<br />OTHER PROFESSIONAL SERVICES 2-1-24 to 2-1-25 Con
<br />OTHER PROFESSIONAL SERVICES 2-1-24 to 2-1-25 Con
<br />Cintas - Chicago
<br />Scrapers, Napkins, etc. R 4/16/2024
<br />OPERATING SUPPLIES Scrapers, Napkins, e
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScrapers, Napkins, e
<br />OTHER PROFESSIONAL SERVICES Scrapers, Napkins, e
<br />Mats & Towels R 4/16/2024
<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 />Towels, Tablecovers, etc. R 4/16/2024
<br />OPERATING SUPPLIES Towels, Tablecovers,
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Tablecovers,
<br />OTHER PROFESSIONAL SERVICES Towels, Tablecovers,
<br />Uniforms & Clothing R 4/16/2024
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />AMOUNT DISCOUNT
<br />1,309.80
<br />149.99
<br />175.97
<br />8.75
<br />3,128.00
<br />5,680.00
<br />2,000.00
<br />2,000.00
<br />2,000.00
<br />32.18
<br />47.42
<br />124.37
<br />13.73
<br />2.95
<br />0.14
<br />2.00
<br />5.47
<br />3.04
<br />0.90
<br />8.32
<br />1.24
<br />9.42
<br />3.90
<br />0.63
<br />98.18
<br />47.42
<br />6.67
<br />29.08
<br />3.14
<br />0.36
<br />4.39
<br />9.78
<br />PAGE: 3
<br />CHECK CHECK CHECK
<br />NO STATUS AMOUNT
<br />154728
<br />154728
<br />1,459.79
<br />154729
<br />184.72
<br />154730
<br />154730
<br />14,808.00
<br />154731
<br />154731
<br />154731
<br />154731
<br />
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