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8/10/2023 9:10 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 16 <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 />S8000 <br />Star Tribune <br />I-202308029239 <br />Newspaper 7-6 to 1-4-2024 <br />R 8/15/2023 <br />153362 <br />100 4160-2100 <br />BOOKS & PERIODICALS <br />Newspaper 7-6 to 1-4 <br />119.50 <br />119.50 <br />58802 <br />Streicher's - Minneapolis <br />I-I645421 <br />Commendation Bars <br />R 8/15/2023 <br />153363 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Commendation Bars <br />201.40 <br />I-I645850 <br />Badge 101 <br />R 8/15/2023 <br />153363 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badge 101 <br />367.00 <br />I-I646088 <br />Badge 106 <br />R 8/15/2023 <br />153363 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Badge 106 <br />183.50 <br />I-I646091 <br />Commendation Bars <br />R 8/15/2023 <br />153363 <br />100 4200-2400 <br />UNIFORM & CLOTHING <br />Commendation Bars <br />207.00 <br />I-1647518 <br />Force on Force Training <br />R 8/15/2023 <br />153363 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Force on Force Train <br />829.65 <br />1,788.55 <br />T1357 <br />Terminix <br />I-222071 <br />Pest Concerns PW <br />R 8/15/2023 <br />153364 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pest Concerns PW <br />60.00 <br />60.00 <br />T4270 <br />Thul Specialty Contracting, <br />In <br />I-3163 <br />I&I Mitigation in 6 Manholes <br />R 8/15/2023 <br />153365 <br />730 4823-7050 <br />CONSTRUCTION <br />Resolution 9751 <br />25,450.00 <br />25,450.00 <br />T4300 <br />TimeClock Plus, LLC <br />I-INV00283953 <br />Schedule Anywhere Renewal <br />R 8/15/2023 <br />153366 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />Schedule Anywhere Re <br />1,320.00 <br />1,320.00 <br />T5019 <br />Rise LLC <br />I-1011 <br />July Car Washes <br />R 8/15/2023 <br />153367 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />July Car Washes <br />20.00 <br />20.00 <br />T6100 <br />Tri State Bobcat <br />I-A23548 <br />PW #708 <br />R 8/15/2023 <br />153368 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 <br />423.58 <br />I-A23986 <br />PW #708 <br />R 8/15/2023 <br />153368 <br />700 4823-1230 <br />SUPPLIES, EQUIPMENT <br />PW #708 <br />551.83 <br />975.41 <br />V4053 <br />Eliabeth Vanloon <br />I-202308089241 <br />Aldi, Dollar Gen'l, Supplies <br />R 8/15/2023 <br />153369 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />Aldi, Dollar Gen'l, <br />65.57 <br />I-202308089242 <br />Walmart: Supplies <br />R 8/15/2023 <br />153369 <br />252 4732-1600 <br />OPERATING SUPPLIES <br />Walmart: Supplies <br />112.49 <br />178.06 <br />