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2/09/2023 10:45 AM A/P HISTORY CHECK REPORT PAGE: 5
<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-202302089032
<br />100 4130-3630
<br />230 4650-3630
<br />100 4130-3630
<br />100 4160-3030
<br />252 4732-1230
<br />100 4160-3610
<br />100 4200-1600
<br />100 4200-3630
<br />C4500
<br />I-32009014455
<br />100 4460-3030
<br />252 4350-3030
<br />C4510
<br />I-4143088373
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4143458463
<br />100 4360-2410
<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 4623-2410
<br />700 4825-2410
<br />730 4823-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4143458571
<br />100 4360-2400
<br />100 4360-2400
<br />100 4410-2400
<br />100 4460-2400
<br />100 4465-2400
<br />100 4470-2400
<br />100 4472-2400
<br />100 4475-2400
<br />252 4350-2400
<br />700 4823-2400
<br />CHECK CHECK CHECK CHECK
<br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />Cardmember Service CONT
<br />January 2023: Axom, Midway... R 2/14/2023
<br />TRAINING & CONFERENCES LMC Safety&Loss Cont
<br />20.00
<br />TRAINING & CONFERENCES ULI Workshop: Brian
<br />70.00
<br />TRAINING & CONFERENCES IIMC : Brian B
<br />575,00
<br />OTHER PROFESSIONAL SERVICES Survey Monkey Renewa
<br />372.00
<br />SUPPLIES, EQUIPMENT Volleyball Gear
<br />368.44
<br />MEMBERSHIPS RCLLG 2023 Membershi
<br />675.00
<br />OPERATING SUPPLIES Rifle Ammunition (Tr
<br />694.49
<br />TRAINING & CONFERENCES BLS & First Aid eCar
<br />106.50
<br />City Wide Maintenance of Minne
<br />Feb:Cleaning: CH, PW, MVCC R 2/14/2023
<br />OTHER PROFESSIONAL SERVICES Feb:Cleaning: CH, PW
<br />2,181.07
<br />OTHER PROFESSIONAL SERVICES Feb:Cleaning: CH, PW
<br />1,087.12
<br />Cintas
<br />MVCC Linens, Mats, Towels... R 2/14/2023
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />6.76
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />50.18
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />73.80
<br />Mats & Towels R 2/14/2023
<br />MAINTENANCE,MATS,TOWELS,MOPS,EMats & Towels
<br />6.36
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.50
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.17
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.06
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.84
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.51
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.95
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.18
<br />MAINTENANCE,MATS,TOWELS,MOPS,EMat9 & Towels
<br />4.13
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.06
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.31
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.39
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.83
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />Uniforms & Clothing R 2/14/2023
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />69.57
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.75
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.3E
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.75
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.67
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />9.7E
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.9E
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />2.3E
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.94
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.55
<br />152266
<br />9,366.59
<br />152268
<br />3,266.19
<br />152269
<br />152269
<br />152269
<br />
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