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1/04/2022 12:32 PM <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 <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4104328170 <br />Uniforms & Clothing <br />R 12/30/2021 <br />149950 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />6.29 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />8.51 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.12 <br />526.91 <br />C5803 <br />Colonial Village <br />I-202112298457 <br />January Rent for 5733 Cabot <br />Dr R 12/30/2021 <br />149953 <br />100 4200-3070 <br />COPS EVENTS <br />January Rent for 573 <br />100.00 <br />100.00 <br />C5855 <br />Comcast <br />I-202112288449 <br />Dec. 2021 - Jan 2022 <br />R 12/30/2021 <br />149954 <br />700 4823-3100 <br />TELEPHONE <br />Dec. 2021 - Jan 2022 <br />46.46 <br />46.46 <br />C6957 <br />City of Coon Rapids <br />I-13435 <br />2021 Seal Coating/Legal Costs R 12/30/2021 <br />149955 <br />485 4470-7050 <br />CONSTRUCTION <br />2021 Seal Coating/Le <br />2,446.60 <br />2,446.60 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP184057 <br />PW# 445 LED Spot Lite <br />R 12/30/2021 <br />149956 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 LED Spot Lit <br />41.50 <br />I-FP184129 <br />PW# 448 Kickstand <br />R 12/30/2021 <br />149956 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 448 Kickstand <br />3.6.12 <br />77.62 <br />C9840 <br />Cutter Sales <br />I-154658 <br />PW# IMP 409 Swivel, Hoses... <br />R 12/30/2021 <br />149957 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 409 Swivel, <br />75.52 <br />I-154659 <br />PW# IMP 409 Swivel, Hoses... <br />R 12/30/2021 <br />149957 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 409 Swivel, <br />73.54 <br />I-154695 <br />PW# 445 Ext Cover, Hoses... <br />R 12/30/2021 <br />149957 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Ext Cover, H <br />69.93 <br />I-154966 <br />Box Broom, Grapple... <br />R 12/30/2021 <br />149957 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 402 Box Broo <br />77.00 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 413 Grapple/ <br />77.00 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 410 Broom <br />77.83 <br />450.82 <br />D6518 <br />DKMAGS <br />I-1452 <br />(2) Glock Gen 5 <br />R 12/30/2021 <br />149958 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />(2) Glock Gen 5 <br />1,424.00 <br />1,424.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-89135 <br />MWF-Skyline TIF <br />R 12/30/2021 <br />149959 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF-Skyline TIF <br />1,725.00 <br />I-89214 <br />MWF-Skyline TIF Run <br />R 12/30/2021 <br />149959 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF-Skyline TIF Run <br />6,750.00 <br />8,475.00 <br />