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4/20/2023 11:54 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />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 - Chicago CONT <br />I-4151516795 <br />MVCC Linens, Mats, Towels.,. <br />R 4/25/2023 <br />152664 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC Linens, Mats, T <br />73.80 <br />I-4151747115 <br />Uniforms & Clothing <br />R 4/25/2023 <br />152684 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />30.19 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.72 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.96 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.99 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.05 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />12.13 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />12.64 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.96 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.94 <br />700 <br />4623-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />15.66 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />22.61 <br />730 <br />4623-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />25.25 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.99 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.62 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />12.55 <br />I-4152220243 <br />CH/PD Floor Mats <br />R 4/25/2023 <br />152684 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Floor Mats <br />46,60 <br />I-4152220979 <br />MVCC Linens, Mats, Towels.... <br />R 4/25/2023 <br />152684 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens, Mats, T <br />7.54 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T <br />50.18 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC Linens, Mats, T <br />17.80 <br />I-4152471395 <br />Uniforms & Clothing <br />R 4/25/2023 <br />152684 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />26.64 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.50 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />6.78 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.26 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.02 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />11.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />11..71 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2,32 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.94 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />12.28 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />28.76 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />27,23 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.77 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />5.97 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.87 <br />1,077.43 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-F50613 <br />PW# 709 Water Pump, Filters.. <br />R 4/25/2023 <br />152692 <br />700 <br />4823-5120 <br />SUPPLIES, VEHICLES <br />PW# 709 Water Pump, <br />473.75 <br />I-FP191329 <br />PW# 460 Backrack, MTG Kit... <br />R 4/25/2023 <br />152692 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 460 Backrack, M <br />1,305.18 <br />1,778.93 <br />