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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE: 2 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />1 <br />AMUNDSON, SUE <br />I-000202309199288 <br />US REFUND R <br />9/26/2023 <br />700 <br />1152 <br />UTILITY DELQ. RECIEVABLE 08-1130-00 <br />14.00 <br />A2300 <br />AE2S <br />I-89793 <br />7-28 to 9-1 General I&C Sery R <br />9/26/2023 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES 7-28 to <br />9-1 General <br />2,778.00 <br />A5005 <br />All Safe Global <br />I-208276 <br />PW/Vehicle Annual Inspection R <br />9/26/2023 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES PW/Vehicle Annual In <br />209.00 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES PW/Vehicle Annual In <br />209.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES PW/Vehicle Annual In <br />209.00 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES PW/Vehicle Annual In <br />211.55 <br />B3055 <br />Mark Beer <br />I-202309149284 <br />Cell Phone & Mileage R <br />9/26/2023 <br />100 <br />4150-3100 <br />COMMUNICATIONS Cell Phone <br />125.00 <br />100 <br />4150-3630 <br />TRAINING & CONFERENCES Mileage <br />37.73 <br />B4000 <br />Beisswenger's Do It Best <br />I-774565 <br />Greenfield Chalker Parts R <br />9/26/2023 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Greenfield <br />Chalker P <br />42.27 <br />B4904 <br />Blaine Custom Apparel & Awards <br />I-31106 <br />Plaques for PD Banquet R <br />9/26/2023 <br />100 <br />4200-3070 <br />COPS EVENTS Plaques <br />for PD Banqu <br />408.00 <br />C3425 <br />Century Fence Company <br />I-239538401 <br />8-29-23 Shop Gate Repair R <br />9/26/2023 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS 8-29-23 <br />Shop Gate Re <br />1,060.00 <br />C4500 <br />City Wide Maintenance of Minne <br />I-42009008821 <br />Detail Clean Kitchen R <br />9/26/2023 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES Detail <br />Clean Kitchen <br />60.00 <br />I-42009008899 <br />9 Days Supplemental Labor R <br />9/26/2023 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES 9 Days <br />Supplemental <br />501.76 <br />C4510 <br />Cintas - Chicago <br />I-4155019749 <br />Mats & Towels R <br />9/26/2023 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 <br />Towels <br />5.80 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 5 <br />Towels <br />0.4E <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />0.15 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />1.88 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats s <br />Towels <br />3.51 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />3.2C <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & <br />Towels <br />0.81 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MC)PS,EMats & <br />Towels <br />2.9C <br />153540 <br />14.00 <br />153541 <br />2,778.00 <br />153542 <br />838.55 <br />153543 <br />162.73 <br />153544 <br />42.27 <br />153545 <br />408.00 <br />153546 <br />1,060.00 <br />153547 <br />153547 <br />561.76 <br />153548 <br />