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1/16/2025 3:42 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <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 <br />CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-9297687247 <br />Tblcvr, Npkn <br />R 1/21/2025 <br />156288 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tblcvr, Npkn <br />130.00 <br />1,275.15 <br />C5855 <br />Comcast <br />I-202501139971 <br />12/18 - 01/17/2025 <br />R 1/21/2025 <br />156291 <br />700 4823-3100 <br />TELEPHONE <br />12/18 - 01/17/2025 <br />47.75 <br />47.75 <br />C7610 <br />Coyle Appliance Repair <br />I-13559 <br />Dishwasher Repair <br />R 1/21/2025 <br />156292 <br />252 4350-5130 <br />REPAIRS, EQUIPMENT <br />Dishwasher Repair <br />718.11 <br />718.11 <br />D8100 <br />Drain King, Inc. <br />I-124591 <br />Pumping of Wash Bay Pit @ Shop R 1/21/2025 <br />156293 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Pumping of Wash Bay <br />1,232.50 <br />1,232.50 <br />F1010 <br />Factory Motor Parts Co_ <br />I-1-10335646 <br />PW #836 Filters <br />R 1/21/2025 <br />156294 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Filters <br />507.93 <br />I-159-126025 <br />PW #836 Filter <br />R 1/21/2025 <br />156294 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW #836 Filter <br />26.39 <br />534.32 <br />F6010 <br />PreCise MRM, LLC <br />I-IN200-2002433 <br />November Precise Data Cards <br />R 1/21/2025 <br />156295 <br />100 4472-3100 <br />TELEPHONE <br />November Precise Dat <br />234.00 <br />234.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-4120623 <br />December 2024 650C Locates <br />R 1/21/2025 <br />156296 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />December 2024 650C L <br />13.50 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />December 2024 650C L <br />13.50 <br />27.00 <br />G8020 <br />Grainger <br />I-9348868077 <br />Capacitor for hockey Lights <br />R 1/21/2025 <br />156297 <br />100 4360-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Capacitor for hockey <br />57.03 <br />I-9349136805 <br />Capacitor for Hockey Lights <br />R 1/21/2025 <br />156297 <br />100 4360-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Capacitor for Hockey <br />57.03 <br />114.06 <br />H0905 <br />H & L Mesabi <br />I-14150 <br />PW #445 Cutting Edges & Bolts <br />R 1/21/2025 <br />156298 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW #445 Cutting Edge <br />4,688.52 <br />4,688.52 <br />H2805 <br />Hawkins, Inc. <br />I-6937668 <br />Chlorine <br />R 1/21/2025 <br />156299 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />Chlorine <br />260.00 <br />260.00 <br />