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6/09/2022 12:03 <br />PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 7 <br />VENDOR <br />SET: <br />01 <br />City of <br />Mounds View <br />HANK: <br />APBNY. <br />US Bank <br />DATE RANGE: <br />0/00/0000 <br />THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4121397345 <br />Mats & Towels <br />R 6/14/2022 <br />150889 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.67 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.30 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.32 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.16 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.79 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.47 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.81 <br />I-4121397443 <br />Uniforms & Clothing <br />R 6/14/2022 <br />150889 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />31.86 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.57 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.56 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.73 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />12.46 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.32 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.02 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.33 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />13.47 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.89 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />13.92 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.74 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.57 <br />707.27 <br />C4517 <br />Wex Bank <br />I-81387280 <br />May - June Washes <br />R 6/14/2022 <br />150895 <br />100 <br />4200-SI30 <br />REPAIRS, EQUIPMENT <br />May - June Washes <br />26.80 <br />100 <br />4465-5130 <br />REPAIRS, EQUIPMENT <br />May - June Washes <br />10.72 <br />37.52 <br />C5900 <br />Commercial Asphalt Co. <br />I-220531 <br />Main Water Repairs Asphalt <br />R 6/14/2022 <br />150896 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Main Water Repairs A <br />1,348.09 <br />1,348.09 <br />C6977 <br />Conventions, Sports & Leisure <br />I-FTI0003403 <br />Feasibility Study: April 30 <br />R 6/14/2022 <br />150897 <br />480 <br />4160-3030 <br />OTHER PROFESSIONAI, SERVICES <br />Feasibility Study: A <br />12,000.00 <br />12,000.00 <br />C9835 <br />Custom Refrigeration, Inc. <br />I-0000053164 <br />MVCC Cooler Running Warm <br />R 6/14/2022 <br />150898 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT <br />MVCC Cooler Running <br />1,990.34 <br />1,990,34 <br />E5005 <br />Electric Pump <br />' <br />I-0073118-IN <br />➢ronson Lift Station <br />R 6/14/2022 <br />150899 <br />730 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />Bronson Lift Station <br />145.00 <br />I-0073119-IN <br />Bronson Lift Station <br />R 6/14/2022 <br />150899 <br />730 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />Bronson Lift Station <br />1,141.50 <br />1,286.50 <br />