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12/19/2024 11:01 AM <br />A/P <br />HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS <br />DATE <br />B7927 <br />Blue Pearl Veterinary - Arden <br />I-463968 <br />Ace Emergency Visit <br />R <br />12/24/2024 <br />I-465130 <br />Ace Emergency Services <br />R <br />12/24/2024 <br />C0080 <br />Center for Energy and Environm <br />I-25714 <br />7815 Eastwood loan <br />R <br />12/24/2024 <br />C4510 <br />Cintas - Chicago <br />I-4209706857 <br />Mats & Towels <br />R <br />12/24/2024 <br />I-4210425091 <br />Mats & Towels <br />R <br />12/24/2024 <br />I-4210940539 <br />Uniforms & Clothing <br />R <br />12/24/2024 <br />n7500 <br />Rayla Ewald <br />I-202412179942 <br />Cell Phone & Mileage <br />R <br />12/24/2024 <br />G2015 <br />Ben Geisbauer <br />I-202412179943 <br />Uniform Allowance <br />R <br />12/24/2024 <br />G4565 <br />Go Law Enforcement LLC <br />I-88DF4B2E-0001 <br />1-year Job Posting - PD <br />R <br />12/24/2024 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-4110623 <br />November 2024 650C Locates <br />R <br />12/24/2024 <br />H3600 <br />Huebsch <br />I-20365359 <br />Uniforms & Clothing <br />R <br />12/24/2024 <br />I-20367130 <br />CH/PD Floor Mats <br />R <br />12/24/2024 <br />I-20367159 <br />Uniforms & Clothing <br />R <br />12/24/2024 <br />I6560 <br />Innovative Office Solutions, L <br />C-CPAY-2289173 <br />Paid Twice <br />R <br />12/24/2024 <br />C-CPAY-3011187 <br />No Remit Match <br />R <br />12/24/2024 <br />I-IN4686277 <br />Ink and Binders <br />R <br />12/24/2024 <br />I-IN4718783 <br />Labels, Mouse Pad, Post -it <br />R <br />12/24/2024 <br />K2016 <br />KLM Engineering, Inc. <br />I-10616 <br />WTP Tank No 2 <br />R <br />12/24/2024 <br />K2100 <br />Katrina E. Joseph <br />I-0080 <br />November 2024 <br />R <br />12/24/2024 <br />L0549 <br />Law Enforcement Labor Services <br />I-2024-12 <br />December LELS Dues <br />R <br />12/24/2024 <br />PAGE: 3 <br />INVOICE <br />CHECK <br />CHECK CHECK <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />416.50 <br />156174 <br />633.00 <br />156174 <br />1,049.50 <br />23,669.69 <br />156175 <br />23,669.69 <br />40.84 <br />156176 <br />51.64 <br />156176 <br />125.84 <br />156176 <br />218.32 <br />355.48 <br />156179 <br />355.48 <br />24.99 <br />156180 <br />24.99 <br />280.00 <br />156181 <br />280.00 <br />93.15 <br />156182 <br />93.15 <br />336.59 <br />156183 <br />170.17 <br />156183 <br />332.96 <br />156183 <br />839.72 <br />20.63CR <br />156185 <br />26.90CR <br />156185 <br />192.02 <br />156185 <br />59.33 <br />156185 <br />203.82 <br />1,940.00 <br />156186 <br />1,940.00 <br />6,125.00 <br />156187 <br />6,125.00 <br />1,128.00 <br />156188 <br />1,128.00 <br />