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1/19/2023 10:08 AM A/P HISTORY CHECK REPORT PAGE: 7 <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C4510 <br />Cintas CONT <br />1-4142733562 <br />Mats & Towels <br />R 1/24/2023 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />1-4142733646 <br />Uniforms & Clothing <br />R 1/24/2023 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />C9835 <br />Custom Refrigeration, Inc, <br />I-0000057415 <br />Ice Machine Repair <br />R 1/24/2023 <br />252 <br />4730-5130 <br />REPAIRS, EQUIPMENT <br />Ice Machine Repair <br />C9840 <br />Cutter Sales <br />I-161889 <br />PW IMP 408 / 415 Hoses <br />R 1/24/2023 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW IMP 408 / 415 Ho <br />D2010 <br />Davis Equipment Corporation <br />I-EI16619B <br />IMP Tube <br />R 1/24/2023 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />IMP Tube <br />D2610 <br />MN Dept of Employment & Econom <br />I-15964928 <br />Q4 2022 Unemploy Benefits A.M. <br />R 1/24/2023 <br />252 <br />4732-0600 <br />UNEMPLOYMENT <br />Emp. Acct# 07976137 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3.84 <br />3.51 <br />0.95 <br />3.18 <br />4.13 <br />2.06 <br />11.31 <br />2.39 <br />0.83 <br />93.22 <br />0.21 <br />0.64 <br />0.21 <br />1.52 <br />2.62 <br />2.40 <br />0.64 <br />3.94 <br />3.38 <br />2.28 <br />5.45 <br />0.21 <br />1.64 <br />2.72 <br />374.50 <br />187.59 <br />11.00 <br />56.52 <br />152174 <br />152174 <br />1,513.92 <br />152187 <br />374.50 <br />152188 <br />187.59 <br />152189 <br />11.00 <br />152190 <br />56.52 <br />