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6/08/2023 11:32 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: 9 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D„ NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4157307462 <br />Uniforms & Clothing <br />R 6/13/2023 <br />152952 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.33 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.70 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.79 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.45 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />26.85 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />22.68 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.60 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.60 <br />" <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.56 <br />I-9224635107 <br />MVCC Linens <br />R 6/13/2023 <br />152952 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens <br />45.76 <br />I-9226067358 <br />MVCC Linens <br />R 6/13/2023 <br />152952 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens <br />45.76 <br />C4517 <br />Circle K <br />' <br />I-89802251 <br />PD Fuel April -May 2023 <br />R 6/13/2023 <br />152960 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel April -May <br />874.52 <br />C5855 <br />Comcast <br />1-202306079167 <br />May -June 2023 SCADA Back <br />R 6/13/2023 <br />152961 <br />700 4823-3100 <br />TELEPHONE <br />May -June 2023 SCADA <br />23.20 <br />730 4823-3100 <br />TELEPHONE <br />May -June 2023 SCADA <br />23.20 <br />C7579 <br />CrossFit Southpaw <br />I-202305319151 <br />EDA Forgivable Loan Prog. 2023 <br />R 6/13/2023 <br />152962 <br />230 4650-9300 <br />BUSINESS LOANS/SUBSIDIES <br />EDA Forgivable Loan <br />3,728.00 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP191796 <br />PW# 837 Wireless Remote <br />R 6/13/2023 <br />152963 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 837 Wireless Re <br />309.33 <br />I-FP191848 <br />PW# 448 Rocker Switch <br />R 6/13/2023 <br />152963 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 448 Rocker Swit <br />17.14 <br />E4050 <br />Ehlers & Associates, Inc <br />I-94042 <br />Tax Incre: TIF District 2023 <br />R 6/13/2023 <br />152964 <br />441 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tax Incre: TIF Distr <br />140.00 <br />450 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tax Incre: TIF Distr <br />140,00 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />C-CM038118 <br />Battery Return <br />R 6/13/2023 <br />152965 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Battery Return <br />199.00CR <br />' <br />I-0510835 <br />Hydrant Repair Parts <br />R 6/13/2023 <br />152965 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Hydrant Repair Parts <br />1,366.01 <br />I-0511490 <br />GSKT W59, 5- EZ Hyd Mrker <br />R 6/13/2023 <br />152965 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />GSKT W59, 5' EZ Hyd <br />470.34 <br />I-0511492 <br />Replacement Batry-Hand Tools <br />R 6/13/2023 <br />152965 <br />1,041.11 <br />874.52 <br />46.40 <br />3,728.00 <br />326.47 <br />260.00 <br />