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10/20/2022 10:45 AM <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 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-4133700828 <br />Mats & Towels <br />R 10/25/2022 <br />151702 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.83 <br />I-4133701072 <br />Uniforms & Clothing <br />R 10/25/2022 <br />151702 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />80.42 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />6.68 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.82 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.94 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.72 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />11.56 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />10.62 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.82 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />14.92 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.08 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />24.06 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.94 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.26 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />11.95 <br />1-4134047934 <br />MVCC Linens, Mats, Towels... <br />R 10/25/2022 <br />151702 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats, T <br />6.76 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,Elinens, Mats, Towels <br />46.47 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />linens, Mats, Towels <br />17.80 <br />629.20 <br />D2515 <br />Dell Marketing L.P. <br />I-10619735527 <br />Desktop - Don <br />R 10/25/2022 <br />151706 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop - Don <br />1,141.65 <br />1,141.65 <br />D2610 <br />MN Dept of Employment & Econom <br />I-202210128865 <br />Acct# 07976137. ID: 15667396 <br />R 10/25/2022 <br />151707 <br />252 4350-0600 <br />UNEMPLOYMENT <br />T. Johnson 15667396 <br />8.69 <br />8.69 <br />D6513 <br />Sydney Dison <br />1-202210188869 <br />St. Cloud 10/13/22 <br />R 10/25/2022 <br />151708 <br />100 4200-3630 <br />TRAINING & CONFERENCES <br />Mileage, Meals (Sydn <br />287.60 <br />287.60 <br />E4050 <br />Ehlers & Associates, Inc <br />I-92056 <br />9/2 to 9/23/22 2310 MV Blvd <br />R 10/25/2022 <br />151709 <br />230 2320 <br />DEPOSIT PAYABLE <br />9/2 to 9/23/22 231 <br />5,625.00 <br />5,625.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-8045598 <br />PW# 836 Lube Filter <br />R 10/25/2022 <br />151710 <br />730 4823-1220 <br />SUPPLIES, VEHICLES <br />PW# 836 Lube Filter <br />91.05 <br />I-159-073560 <br />PD# 162 Headlight Bulb <br />R 10/25/2022 <br />151710 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 162 Headlight B <br />30.74 <br />I-159-073970 <br />PD#119 Mini Lamps <br />R 10/25/2022 <br />151710 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#119 Mini Lamps <br />16.00 <br />137.79 <br />