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12/07/2023 10:47 AM A/P HISTORY CHECK REPORT PAGE: $ <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 /> C4510 Cintas - Chicago CONT <br /> I-4175401930 MVCC Linens, Mats, Towels... R 12/12/2023 153994 <br /> 252 4350-1600 OPERATING SUPPLIES MVCC Linens, Mats, T 32.48 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T 39.62 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T 6.67 363.67 <br /> C5855 Comcast <br /> I-202311309374 Oct to Nov./Nov-Dec B/U Dialer R 12/12/2023 153997 <br /> 700 4823-3100 TELEPHONE Oct to Nov./Nov-Dec 47.45 47.45 <br /> D2515 Dell Marketing L.P. <br /> I-10714525132 PW: Facil. Maint. Computer R 12/12/2023 153998 <br /> 100 4160-1230 SUPPLIES, EQUIPMENT PW: Facil. Maint. Co 762.82 762.02 <br /> F1095 Ferguson Waterworks #2518 <br /> I-0523336 Rod for Curb Stops R 12/12/2023 153999 <br /> 700 4623-1250 SUPPLIES, UTILITIES Rod for Curb Stops 68.64 68.64 <br /> F2056 First Call <br /> I-3298-157086 PD# 115 Window Regulator R 12/12/2023 154000 <br /> 100 4465-1220 SUPPLIES, VEHICLES PD# 115 Window Regul 104.80 104.80 <br /> F8000 City of Fridley <br /> I-20231212Q3 2023 3rd Qtr UB R 12/12/2023 154001 <br /> 730 4823-3200 WATER & SEWER 3048 Bronson - sewer 162.90 <br /> 730 4823-3200 WATER & SEWER 7325 Pleasant View D 142.80 <br /> 730 4823-3200 WATER & SEWER 7365 Pleasant View D 55.70 <br /> 730 4823-3200 WATER & SEWER 7375 Pleasant View D 95.90 <br /> 730 4623-3200 WATER & SEWER 7385 Pleasant View D 75.80 <br /> 730 4823-3200 WATER & SEWER 7415 Pleasant View D 82.50 <br /> 730 4623-3200 WATER & SEWER 7425 Pleasant View D 102.60 <br /> 730 4823-3200 WATER & SEWER 7447 Pleasant View D 75.80 <br /> 730 4823-3200 WATER & SEWER 7457 Pleasant View D 82.50 <br /> 700 4823-3200 WATER & SEWER 7545 Pleasant View D 86.70 <br /> 730 4823-3200 WATER & SEWER 7545 Pleasant View D 68.43 <br /> 700 4823-3200 WATER & SEWER 7555 Pleasant View D 55.82 <br /> 730 4823-3200 WATER & SEWER 7555 Pleasant View D 71.24 <br /> 700 4823-3200 WATER & SEWER 7581 Pleasant View D 49.62 <br /> 730 4823-3200 WATER & SEWER 7581 Pleasant View D 63.87 <br /> 700 4823-3200 WATER & SEWER 7611 Pleasant View D 56.42 <br /> 730 4823-3200 WATER & SEWER 7611 Pleasant View D 97.24 <br /> 700 4823-3200 WATER & SEWER 7655 Pleasant View D 51.01 <br /> 730 4823-3200 WATER & SEWER 7655 Pleasant View D 66.42 1,543.27 <br />