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5/19/2022 12:56 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4118703572 <br />Uniforms & Clothing R 5/24/2022 <br />150812 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.88 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.28 <br />I-4119384898 <br />CH/PD Floor Mats R 5/24/2022 <br />150812 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />27.14 <br />I-4119385134 <br />Mats & Towels R 5/24/2022 <br />150812. <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.70 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.05 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.32 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.46 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.19 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.81 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.38 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.81 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.92 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWF.LS,MOPS,EMats & Towels <br />4.46 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />18.16 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.11 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.72 <br />I-4119385216 <br />Uniforms & Clothing R 5/24/2022 <br />150812 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />36.87 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1..25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.95 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.70 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.37 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />15.48 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />11.57 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.51 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />12.83 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />16.73 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.53 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />17.29 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.62 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.21 <br />1,112.86 <br />C5855 <br />Comcast <br />I-202205198662 <br />May - June SCADA Backup R 5/24/2022 <br />150817 <br />700 <br />4823-3100 <br />TELEPHONE May - June SCADA Bac <br />46.40 <br />46.40 <br />C7600 <br />Cottens, Inc. <br />I-294905 <br />Grease Gun R 5/24/2022 <br />150818 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES Grease Gun <br />27.38 <br />27.38 <br />