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8/22/2019 9:43 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4028147791 <br />Mats & Towels <br />R 8/27/2019 <br />145164 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.15 <br />I-4028147984 <br />Uniforms & Clothing <br />R 8/27/2019 <br />145164 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.23 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.79 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.27 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />3.33 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.11 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />5.08 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.03 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.11 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />8.65 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.33 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />11.50 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.11 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.97 <br />625.43 <br />C5900 <br />Commercial Asphalt Co. <br />I-190815 <br />Repairs: Splash Pad & Edgewood R 8/27/2019 <br />145169 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Splash Pad Trail <br />16.63 <br />745 4415-1240 <br />SUPPLIES, STREETS <br />Edgewood: Storm Sewe <br />49.91 <br />66.54 <br />C9835 <br />Custom Refrigeration, Inc. <br />I-0000034596 <br />MVCC Ice Machine Repair <br />R 8/27/2019 <br />145170 <br />252 4730-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Ice Machine Rep <br />324.20 <br />324.20 <br />D2001 <br />Davis Lock & Safe <br />I-85849 <br />MVCC Keys for Front Desk <br />R 8/27/2019 <br />145171 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC Keys for Front <br />11.99 <br />11.99 <br />D8000 <br />Dog Waste Depot <br />I-293553 <br />Bags for Dog Waste <br />R 8/27/2019 <br />145172 <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Bags for Dog Waste <br />139.51 <br />139.51 <br />E4050 <br />Ehlers & Associates, Inc <br />I-81113 <br />TIF Run Skyline <br />R 8/27/2019 <br />145173 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />TIF Run Skyline <br />122.50 <br />I-81114 <br />Skyline Consult w/ Developer <br />R 8/27/2019 <br />145173 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Skyline Consult w/ D <br />122.50 <br />I-81120 <br />Prepare lst half TIE Payment <br />R 8/27/2019 <br />145173 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Prepare 1st half TIF <br />195.00 <br />I-81191 <br />Annual TIF Report <br />R 8/27/2019 <br />145173 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual TIF Report <br />2,327.50 <br />2,767.50 <br />