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4/06/2023 10:47 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 7 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D, <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4150362481 <br />Uniforms & Clothing <br />R 4/11/2023 <br />152611 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.26 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothin94 <br />6.38 <br />I-9217337822 <br />MVCC: Linens <br />R 4/11/2023 <br />152611 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCCo Linens <br />68.64 <br />643.01 <br />C5855 <br />Comcast <br />I-202303289092 <br />Mar -Apr 2023 SCADA Backup <br />R 4/11/2023 <br />152616 <br />700 4823-3100 <br />TELEPHONE <br />Mar -Apr 2023 SCADA B <br />46.40 <br />46.40 <br />C6900 <br />Compass Minerals America <br />• <br />I-1146611 <br />Road Salt <br />R 4/11/2023 <br />152617 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Road Salt <br />2,313.24 <br />2,313.24 <br />C6965 <br />Continental Research Corp. <br />I-0043162 <br />Pail Pump, Bacto Dose & Treatm R 4/11/2023 <br />152618 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />Pail Pump, Bacto Dos <br />1,284,00 <br />1,2B4.00 <br />C9840 <br />Cutter Sales <br />I-163211 <br />PW# IMP 412, Hoses <br />R 4/11/2023 <br />152619 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 412, Hoses <br />72.27 <br />72.27 <br />D8025 <br />DVS Renewal <br />I-202303309097 <br />PD# 171 Tabs <br />R 4/11/2023 <br />152620 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />PD# 171 Tabs <br />164.75 <br />164.75 <br />D8065 <br />Dyna-Pak Corporation <br />I-0062367 <br />22 X 16 x 58 Blk 100/cs <br />R 4/11/2023 <br />152621 <br />700 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />22 x 16 X 58 Blk 100 <br />111.50 <br />730 4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />22 x 16 x 58 Blk 100 <br />111.50 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Blk 100 <br />111.50 <br />100 4470-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Blk 100 <br />111.50 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />22 x 16 x 5B Blk 100 <br />400.00 <br />846.00 <br />E5005 <br />Electric Pump <br />I-0075474-IN <br />Groveland Lift Station -Grinder <br />R 4/11/2023 <br />152622 <br />730 4823-5150 <br />REPAIRS, UTILITY <br />Groveland Lift Stati <br />2,273.00 <br />2,273.00 <br />E9803 <br />Express Services, Inc <br />1-28771050 <br />03/19/23 RC016 - LH <br />R 4/11/2023 <br />152623 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />03/19/23 RC016 - LH <br />148.50 <br />I-28797718 <br />3/26/23 RC016 - LH <br />R 4/11/2023 <br />152623 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />3/26/23 RC016 - LH <br />256.50 <br />405.00 <br />