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3/23/2023 11:31 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: 3 <br />CHECK <br />CHECK CHECK <br />CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS <br />AMOUNT <br />A5520 <br />AnCOm Technical Center <br />I-113370 <br />Hard Hat Adapters R 3/28/2023 <br />152524 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT Hard Hat Adapters <br />147.50 <br />730 4823-1230 <br />SUPPLIES, EQUIPMENT Hard Hat Adapters <br />147.50 <br />295.00 <br />A6043 <br />American Legal Publishing Corp <br />I-23956 <br />2023 Internet Renewal R 3/28/2023 <br />152525 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES 2023 Internet Renews, <br />450.00 <br />450,00 <br />A7585 <br />Aspen Mills <br />I-310468 <br />Uniform: L.J. R 3/28/2023 <br />152526 <br />100 4200-2400 <br />UNIFORM & CLOTHING Uniform: L.J. <br />298.75 <br />298.75 <br />B2500 <br />BG Automotive, Inc. <br />I-PI0040043 <br />DFC Plus (r) HP-2 5 Gal R 3/28/2023 <br />152527 <br />100 4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLDFC Plus (r) HP-2 5 <br />500.00 <br />500.00 <br />B4000 <br />Beisswenger's Do It Best <br />I-695691 <br />EMT Connector / 4X2 1/8 Sq Box R 3/28/2023 <br />152528 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS EMT Connector / 4X2 <br />6.91 <br />6.91 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-30369 <br />Crystal Award: D.L. R 3/28/2023 <br />152529 <br />100 4100-1600 <br />OPERATING SUPPLIES Crystal Award: D.L. <br />130.00 <br />I-30453 <br />Retirement Plaque: Chief R 3/28/2023 <br />152529 <br />100 4200-3070 <br />COPS EVENTS Retirement Plaque: C <br />158.00 <br />288.00 <br />B4910 <br />Bjorklund Compensation Consult <br />I-00004487 <br />Eval:Facilities Coordinator R 3/28/2023 <br />152530 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES Eval:Facilities Coor <br />145.00 <br />145.00 <br />B7832 <br />Brett Brisbois <br />I-202303209083 <br />Parking at City of St. Cloud R 3/28/2023 <br />152531 <br />700 4823-3630 <br />TRAINING & CONFERENCES Parking at City of S <br />16.00 <br />16.00 <br />C4500 <br />City Wide Maintenance of Minne <br />1-42009006909 <br />Feb Kitchen Prep R 3/28/2023 <br />152532 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES Feb Kitchen Prep <br />60.00 <br />60.00 <br />C4510 <br />Cintas <br />I-4148320440 <br />CH/PD Floor Mats R 3/26/2023 <br />152533 <br />100 4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />46.60 <br />I-4148320471 <br />Mats & Towels R 3/28/2023 <br />152533 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.39 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />10.50 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.17 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.08 <br />