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1/04/2024 12:15 PM A/P HISTORY CHECK REPORT PAGE: 17 <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 <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C1470 <br />Cardmember Service CONT <br />1 <br />I-202312267706 <br />FMCSA D&A CLEARINGHOUSE <br />R 1/09/2024 <br />154157 <br />100 4160-3030 <br />OTHER PROFESSIONAL SERVICES <br />FMCSA Query Plan <br />25.00 <br />I-202312267953 <br />CUB FOODS <br />R 1/09/2024 <br />154157 <br />252 4732-1230 <br />SUPPLIES, EQUIPMENT <br />Cookies with Santa <br />163.39 <br />I-202312268062 <br />USPS <br />R 1/09/2024 <br />154157 <br />100 4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />Postage tree letters <br />337.75 <br />i-202312268741 <br />WALGREENS <br />R 1/09/2024 <br />154157 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Holiday cards <br />13.98 <br />I-202312269383 <br />PAYPAL MNFEA <br />R 1/09/2024 <br />154157 <br />100 4110-3900 <br />GRANTS TO OTHER ORGANIZATIONS <br />Conference <br />250.00 <br />i-202312269600 <br />GOVERNMENT FINANCE OFF <br />R 1/09/2024 <br />154157 <br />100 4150-3610 <br />MEMBERSHIPS <br />GFOA dues renewal <br />340.00 <br />I-202312269859 <br />ALDI <br />R 1/09/2024 <br />154157 <br />100 4200-3070 <br />COPS EVENTS <br />Heros & Helpers <br />40.22 <br />3,569.26 <br />C3255 <br />Central Rental <br />I-1-612350 <br />Tile Saw for Storm Repair <br />R 1/09/2024 <br />154161 <br />745 4415-4010 <br />RENTAL, EQUIPMENT <br />Tile Saw for Storm R <br />90.39 <br />90.39 <br />C3425 <br />Century Fence Company <br />I-239544101 <br />Shop SW Gate Repair <br />R 1/09/2024 <br />154162 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Shop SW Gate Repair <br />1,165.00 <br />1,165.00 <br />C4510 <br />Cintas - Chicago <br />I-4177866694 <br />Uniforms & Clothing <br />R 1/09/2024 <br />154163 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />27.58 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.07 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.47 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />5.70 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />12.69 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />8.73 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.68 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />18.74 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.49 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />21.42 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.08 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.74 <br />116.39 <br />C6985 <br />City of Coon Rapids <br />I-14203 <br />2023 Sealcoating/Legal Costs <br />R 1/09/2024 <br />154164 <br />485 4470-7050 <br />CONSTRUCTION <br />2023 Sealcoating/Leg <br />1,065.99 <br />1,065.99 <br />