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6/06/2024 9:07 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 />B7835 <br />I-55006 <br />100 4100-1600 <br />C1470 <br />I-0555-052024 <br />252 4732-1230 <br />252 4732-1230 <br />100 4110-3900 <br />252 4732-1230 <br />100 4360-1210 <br />100 4460-1210 <br />100 4360-1230 <br />I-5987-052024 <br />100 4100-3630 <br />100 4100-3630 <br />I-8456-052024 <br />100 4200-3610 <br />480 4200-3030 <br />480 4200-3030 <br />480 4200-3030 <br />100 4200-3070 <br />480 4200-3030 <br />480 4200-3030 <br />100 4200-3070 <br />100 4200-1600 <br />100 4200-1600 <br />100 4200-1600 <br />100 4200-1600 <br />C3221 <br />I-6087535-00 <br />745 4415-1600 <br />C3425 <br />I-249550801 <br />100 4460-5110 <br />C4510 <br />I-4192675623 <br />252 4350-1600 <br />252 4350-2410 <br />252 4730-3030 <br />I-4193229656 <br />100 4360-2410 <br />100 4410-2410 <br />100 4460-2410 <br />100 4465-2410 <br />CHECK <br />NAME STATUS DATE <br />Broadway Awards <br />Citizen of the Year Plaque R 6/11/2024 <br />OPERATING SUPPLIES Citizen of the Year <br />Cardmember Service <br />May statement <br />R 6/11/2024 <br />SUPPLIES, EQUIPMENT <br />DOS HERMANOS-Cinco d <br />SUPPLIES, EQUIPMENT <br />ALDI-Cinco de Mayo 1 <br />GRANTS TO OTHER ORGANIZATIONS <br />MOES-bridal show pri <br />SUPPLIES, EQUIPMENT <br />COSTCO-concessions <br />SUPPLIES, BUILDINGS & GROUNDS <br />SP ROCK GARDEN -bee p <br />SUPPLIES, BUILDINGS & GROUNDS <br />SP ROCK GARDEN-PW sh <br />SUPPLIES, EQUIPMENT <br />GRANZOW-coils for sp <br />May statement <br />R 6/11/2024 <br />TRAINING & CONFERENCES <br />HOTELBOOKING-LMC con <br />TRAINING & CONFERENCES <br />STAYBRIDGE-LMC conf <br />May statement <br />R 6/11/2024 <br />MEMBERSHIPS <br />POST BOARD-5 license <br />OTHER PROFESSIONAL SERVICES <br />NATL TACTICAL-2 shie <br />OTHER PROFESSIONAL SERVICES <br />IAWP-membership SD <br />OTHER PROFESSIONAL SERVICES <br />IAWP-membership SL <br />COPS EVENTS <br />ALDI-chaplain meetin <br />OTHER PROFESSIONAL SERVICES <br />IAWP-annual conferen <br />OTHER PROFESSIONAL SERVICES <br />IAWP-annual conferen <br />COPS EVENTS <br />CARIBOU -chaplain mee <br />OPERATING SUPPLIES <br />UPS -shipping <br />OPERATING SUPPLIES <br />UPS -shipping <br />OPERATING SUPPLIES <br />CUB FOODS -water jugs <br />OPERATING SUPPLIES <br />CMI INC-3 bags DMT m <br />Central Turf & Irrigation Supp <br />Grass Seed <br />R 6/11/2024 <br />OPERATING SUPPLIES <br />Grass Seed <br />Century Fence Company <br />PD Gate Repair <br />R 6/11/2024 <br />REPAIRS, BUILDINGS & GROUNDS <br />PD Gate Repair <br />Cintas - Chicago <br />Gray Mats, Napkins, etc. <br />R 6/11/2024 <br />OPERATING SUPPLIES <br />Gray Mats, Napkins, <br />MAINTENANCE;MATS,TOWELS,MOPS,EGray <br />Mats, Napkins, <br />OTHER PROFESSIONAL SERVICES <br />Gray Mats, Napkins, <br />Mats & Towels <br />R 6/11/2024 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />AMOUNT DISCOUNT <br />131.00 <br />357.28 <br />17.41 <br />100.00 <br />511.65 <br />13.34 <br />140.24 <br />170.93 <br />15.99 <br />409.72 <br />450.00 <br />922.00 <br />40.00 <br />40.00 <br />6.90 <br />800.00 <br />800.00 <br />54.18 <br />9.86 <br />24.30 <br />12.98 <br />158.63 <br />72.16 <br />1,277.00 <br />32.18 <br />43.92 <br />6.67 <br />13.71 <br />2.94 <br />0.14 <br />1.99 <br />CHECK CHECK CHECK <br />NO STATUS AMOUNT <br />155104 <br />131.00 <br />155105 <br />155105 <br />155105 <br />5,055.41 <br />155107 <br />72.16 <br />155108 <br />1,277.00 <br />155109 <br />155109 <br />