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3/23/2023 11:31 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 5
<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 STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />1-4148988097
<br />Mats & Towels R
<br />3/28/2023
<br />152533
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />6.39
<br />100 4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100 4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.50
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.17
<br />100 4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMate
<br />& Towels
<br />2.08
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.86
<br />100 4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.53
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.95
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMate
<br />& Towels
<br />3.20
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.15
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />2,08
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />11.37
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745 4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />2.41
<br />•
<br />745 4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.81
<br />I-9213850568
<br />MVCC Linens R
<br />3/28/2023
<br />152533
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Linens
<br />26.75
<br />537.19
<br />C8505
<br />Crysteel Truck Equipment, Inc.
<br />I-FP190994
<br />DA Control with Harness R
<br />3/28/2023
<br />152538
<br />100 4465-1220
<br />SUPPLIES, VEHICLES DA Control with Harn
<br />185.00
<br />185.00
<br />C9840
<br />Cutter Sales
<br />I-162884
<br />PW# IMP 411 Hose, Swivels,,. R
<br />3/28/2023
<br />152539
<br />100 4472-1230
<br />SUPPLIES, EQUIPMENT PW# IMP 411 Hose, S
<br />83,49
<br />83.49
<br />DB000
<br />Dog Waste Depot
<br />I-536180
<br />Dog Waste Bags R
<br />3/28/2023
<br />152540
<br />745 4415-1600
<br />OPERATING SUPPLIES Dog Waste Bags
<br />228.47
<br />228.47
<br />E9803
<br />Express Services, Inc
<br />1-28702842
<br />3/05/23 RCO16- L.H. R
<br />3/2B/2023
<br />152541
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES 3/05/23 RCO16- L.H.
<br />216.00
<br />I-28738832
<br />03/12/23 RCO16 - L.H. R
<br />3/20/2023
<br />152541
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES 03/12/23 RC016 - L.H
<br />256.50
<br />472.50
<br />F1095
<br />Ferguson Waterworks#2516/#2518
<br />I-0508269
<br />Replacement Meters - Water R
<br />3/2B/2023
<br />152542
<br />700 4823-1250
<br />SUPPLIES, UTILITIES Replacement Meters -
<br />1,487.40
<br />1,487.40
<br />F6010
<br />Precise MRM, LLC
<br />I-200-1041570
<br />Jan. Flat Data Plan 2023 R
<br />3/28/2023
<br />152543
<br />100 4472-3100
<br />Telephone Jan.
<br />Flat Data Plan
<br />216.00
<br />216.00
<br />
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