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9/25/2024 2:05 PM A/P HISTORY CHECK REPORT PAGE; 3 <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 /> B4000 Beisswenger's Do It Best <br /> I-902183 Benches Along MVBLVD R 10/01/2024 155726 <br /> 100 4470-1600 OPERATING SUPPLIES Benches Along MVBLVD 32.08 <br /> I-909024 Silverview Trsh Cn Drl Bit R 10/O1/2024 155726 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Silverview Trsh Cn D 6.69 38.77 <br /> C1347 Capital One Trade Credit <br /> I-540401250242932 Park Tool R 10/01/2024 155727 <br /> 100 4465-1600 OPERATING SUPPLIES Park Tool 199.00 199.00 <br /> C2528 Cardinal Investigations <br /> I-MV24-4 Tan Background Investigation R 10/O1/2024 155728 <br /> 100 4200-3030 OTHER PROFESSIONAL SERVICES Tan Background Inves 780.00 780.00 <br /> C3221 Central Turf & Irrigation Supp <br /> I-6089222-00 Seed for Gate Valve Repairs R 10/01/2024 155729 <br /> 700 4823-1210 SUPPLIES, BUILDING & GROUNDS Seed for Gate Valve 72.16 <br /> I-6089275-00 Grass Seed - Oakwood Park R 10/O1/2024 155729 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Grass Seed - Oakwood 238.58 <br /> I-6089296-00 Starter Fertilizer - Oakwood P R 10/01/2024 155729 <br /> 100 4360-1210 SUPPLIES, BUILDING & GROUNDS Starter Fertilizer - 381.15 691.89 <br /> C4510 Cintas - Chicago <br /> I-4203775521 Uniforms & Clothing R 10/01/2024 155730 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.66 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.23 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.37 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.52 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.04 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.88 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.12 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.84 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.76 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.14 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.19 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.37 <br /> I-4203819414 CH/PD Mats R 10/O1/2024 155730 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Mats 51.79 <br /> I-4203819443 Mats & towels R 10/01/2024 155730 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.54 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.27 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.11 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.54 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.22 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.35 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />