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7/07/2022 10:03 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />7 <br />VENDOR I.D. <br />C4510 <br />I-4123476817 <br />100 4460-2410 <br />100 4465-2410 <br />100 4470-2410 <br />100 4472-2410 <br />100 4475-2410 <br />252 4350-2410 <br />700 4823-2410 <br />700 4825-2410 <br />730 4823-2410 <br />745 4415-2410 <br />745 4417-2410 <br />I-4123476928 <br />100 4360-2400 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />C5855 <br />I-202207058719 <br />700 4823-3100 <br />D1113 <br />I-1883 <br />252 4350-5110 <br />I-1885 <br />480 4160-3030 <br />D8000 <br />I-489960 <br />100 4360-1210 <br />745 4415-1600 <br />CHECK <br />NAME <br />STATUS DATE <br />Cintas CONT <br />Mats & Towels <br />R 7/12/2022 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />Uniforms & Clothing <br />R 7/12/2022 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />Comcast <br />June -July SCADA Backup <br />R 7/12/2022 <br />TELEPHONE <br />June -July SCADA Back <br />Dering Pierson Group, LLC <br />MVCC Ceiling Repair <br />R 7/12/2022 <br />REPAIRS, BUILDINGS & GROUNDS <br />MVCC Ceiling Repair <br />PW Office Wall <br />R 7/12/2022 <br />OTHER PROFESSIONAL SERVICES <br />PW Office Wall <br />Dog Waste Depot <br />30 Roll Case (6000 Bags) <br />R 7/12/2022 <br />SUPPLIES, BUILDINGS & GROUNDS <br />30 Roll Case (6000 B <br />OPERATING SUPPLIES <br />30 Roll Case (6000 B <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />0.17 <br />2.11 <br />3.84 <br />3.55 <br />0.66 <br />3.22 <br />4.17 <br />2.11 <br />11.40 <br />2.39 <br />0.73 <br />26.93 <br />0.87 <br />2.74 <br />0.87 <br />6.23 <br />10.72 <br />9.85 <br />1.75 <br />3.94 <br />13.97 <br />9.48 <br />22.44 <br />7.60 <br />11.24 <br />46.40 <br />5,465.00 <br />4,802.50 <br />212.87 <br />212.87 <br />151042 <br />151042 <br />573.92 <br />151048 <br />46.40 <br />151049 <br />151049 <br />10,267.50 <br />151050 <br />425.74 <br />