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2/01/2024 10:59 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4181010511 <br />Mats & Towels R 2/06/2024 <br />154318 <br />100 4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.11 <br />100 4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.29 <br />100 4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.68 <br />700 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.26 <br />700 4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.93 <br />730 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.08 <br />745 4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.93 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.47 <br />I-4181157800 <br />Gray Mats, Tablecovers, etc. R 2/06/2024 <br />154318 <br />252 4350-1600 <br />OPERATING SUPPLIES Gray Mats, Tablecove <br />32.18 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EGray Mats, Tablecove <br />39.62 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES Gray Mats, Tablecove <br />6.97 <br />1,088.59 <br />C5855 <br />Comcast <br />I-202401299487 <br />1-19 to 2-17-2024 SCADA R 2/06/2024 <br />154324 <br />700 4823-3100 <br />TELEPHONE 1-18 to 2-17-2024 SC <br />47.45 <br />47.45 <br />C6495 <br />Community Support Center <br />I-202401299488 <br />Donation to CSC R 2/06/2024 <br />154325 <br />100 4700-3900 <br />GRANTS TO OTHER ORGANIZATIONS Donation to CSC <br />2,000.00 <br />2,000.00 <br />C7223 <br />Coremark Metals <br />1-5454267 <br />Stock Steel R 2/06/2024 <br />154326 <br />100 4465-1600 <br />OPERATING SUPPLIES Stock Steel <br />78.24 <br />78.24 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP194448 <br />PW #646, PW #308 R 2/06/2024 <br />154327 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT PW #646 Cutting Edge <br />738.00 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PW #308 Tension Spri <br />90.00 <br />828.00 <br />E4047 <br />City of Eden Prairie <br />I-4634 <br />2024 Fencing Consortium Fee R 2/06/2024 <br />154328 <br />100 4200-3030 <br />OTHER PROFESSIONAL SERVICES 2024 Fencing Consort <br />8,885.00 <br />8,885.00 <br />E4050 <br />Ehlers & Associates, Inc <br />I-96311 <br />Skyline Motel Redev. 12-20-23 R 2/06/2024 <br />154329 <br />230 2320 <br />DEPOSIT PAYABLE Skyline Motel Redev. <br />122.50 <br />122.50 <br />E5435 <br />Environmental Equipment & Sery <br />I-23585 <br />PW #647 Pickup head Rebuild R 2/06/2024 <br />154330 <br />745 4417-5130 <br />REPAIRS, EQUIPMENT PW #647 Pickup head <br />1,863.00 <br />1,863.00 <br />