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3/24/2022 10:03 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />C4510 <br />Cintas CONT <br />I-4113210967 <br />Uniforms & Clothing <br />R 3/29/2022 <br />150474 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />5.75 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.92 <br />I-4113549775 <br />MVCC Linens, Mats, Towels... <br />R 3/29/2022 <br />150474 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats, T <br />6.76 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T <br />63.37 <br />591.49 <br />C5855 <br />Comcast <br />I-202203218572 <br />March - April SCADA Backup <br />R 3/29/2022 <br />150477 <br />700 4823-3100 <br />TELEPHONE <br />March - April SCADA <br />46.42 <br />46.42 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP184922 <br />PW# 646 V-Plow Cutting Edge <br />R 3/29/2022 <br />150478 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 V-Plow Cutti <br />615.07 <br />615.07 <br />E4050 <br />Ehlers & Associates, Inc <br />I-90017 <br />MWF Skyline Jan. 2022 <br />R 3/29/2022 <br />150479 <br />230 2320 <br />DEPOSIT PAYABLE <br />MWF Skyline Jan. 202 <br />825.00 <br />825.00 <br />E5005 <br />Electric Pump <br />I-0072960-IN <br />Bronson Pump 2 <br />R 3/29/2022 <br />150480 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Bronson Pump 2 <br />606.00 <br />606.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-7453545 <br />PW# 703 Lube Filter <br />R 3/29/2022 <br />150481 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 703 Lube Filter <br />44.40 <br />44.40 <br />I'1095 <br />Ferguson WaterWorks#2516/i{2518 <br />I-0489796 <br />Water Servc Parts, Main Clamps R 3/29/2022 <br />150482 <br />700 4823-5150 <br />REPAIRS, UTILITY <br />Water Servc Parts, M <br />789.55 <br />789.55 <br />F2056 <br />First Call <br />I-3298-469098 <br />PW#703 Coolant Test <br />R 3/29/2022 <br />150483 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW#703 Coolant Test <br />29.43 <br />29.43 <br />F6518 <br />Force America <br />I-001-1619357 <br />PW#453 Spinner Motor <br />R 3/29/2022 <br />150484 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW4453 Spinner Motor <br />567.66 <br />567.66 <br />F9495 <br />The Fun Lab <br />I-1936 <br />Event# 1,936 Down Payment <br />R 3/29/2022 <br />150485 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />Event Date: 8/26/202 <br />100.00 <br />100.00 <br />