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10/19/2023 12:12 PM 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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />B4000 <br />Beisswenger's Do It Best <br />I-789447 <br />Metal Blades for Sawsall <br />R 10/24/2023 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Metal Blades for Saw <br />I-789818 <br />Oakwood Irrigation Supplies <br />R 10/24/2023 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Oakwood Irrigation S <br />I-789841 <br />Greenfield Irrigation Fix <br />R 10/24/2023 <br />100 4360-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Greenfield Irrigatio <br />B5525 <br />Bradley Werner, LLC <br />I-23314 <br />Charter Review thru 9-30-23 <br />R 10/24/2023 <br />100 4110-3030 <br />OTHER PROFESSIONAL SERVICES <br />City Charter Review <br />B7000 <br />Braun Intertec Corporation <br />I-B361630 <br />2024 Street Project -Design <br />R 10/24/2023 <br />485 4470-7050-327 <br />2024 STREET PROJECT <br />2024 Street Project- <br />00080 <br />Center for Energy and Environm <br />I-23341 <br />July -Sept 2023 Energy Visits <br />R 10/24/2023 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />July -Sept 2023 Energ <br />C1347 <br />Capital One Trade Credit <br />1-4043197547 <br />Supplies for Festival in Park <br />R 10/24/2023 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Supplies for Festiva <br />I-540401275232506 <br />PW #IMP371 Hydraulic Hose <br />R 10/24/2023 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW #IMP371 Hydraulic <br />I-540402289232215 <br />Magnet for Sewer <br />R 10/24/2023 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Magnet for Sewer <br />C3022 <br />Clarice Wilson <br />I-202310179325 <br />6-28 to 9-16 Summer Classes <br />R 10/24/2023 <br />252 4732-3030 <br />OTHER PROFESSIONAL SERVICES <br />6-28 to 9-16 Summer <br />C4500 <br />City Wide Maintenance of Minne <br />I-32009019784 <br />10-1 to 10-31-23 Janitor Serv. <br />R 10/24/2023 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Serv. 10-1 t <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Serv. 10-1 t <br />I-42009009221 <br />Clean Kitchen 9-28-2023 <br />R 10/24/2023 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Clean Kitchen 9-28-2 <br />1-42009009232 <br />9 Extra Days Janitor 9-29-23 <br />R 10/24/2023 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Janitor Service 9-29 <br />C4510 <br />Cintas - Chicago <br />I-4169007307 <br />Gray Mats, Towels, etc <br />R 10/24/2023 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Gray Mats, Towels, e <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EGray Mats, Towels, e <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gray Mats, Towels, e <br />I-4169620710 <br />Mats & Towels <br />R 10/24/2023 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />29.99 <br />7.87 <br />20.55 <br />175.00 <br />2,843.00 <br />220.00 <br />45.98 <br />47.98 <br />19.99 <br />621.00 <br />1,087.12 <br />2,181.07 <br />60.00 <br />501.76 <br />18.31 <br />42.02 <br />6.76 <br />7.41 <br />153710 <br />153710 <br />153710 <br />58.41 <br />153711 <br />175.00 <br />153712 <br />2,843.00 <br />153713 <br />220.00 <br />153714 <br />153714 <br />153714 <br />113.95 <br />153715 <br />621.00 <br />153716 <br />153716 <br />153716 <br />3,829.95 <br />153717 <br />153717 <br />