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5/18/2023 10:39 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 6 <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 <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-4155283552 <br />Uniforms & Clothing <br />R 5/23/2023 <br />152849 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />22.68 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.60 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.60 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.56 <br />777.30 <br />C4517 <br />Circle K <br />I-89135323 <br />March -May PD Fuel <br />R 5/23/2023 <br />152655 <br />100 4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />March -May PD Fuel <br />665.22 <br />665.22 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP191673 <br />PW# 646 Torsion Spring Kit <br />R 5/23/2023 <br />152856 <br />745 4415-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 646 Torsion Spri <br />138.51 <br />I-FP191740 <br />PW# 317,451:400 HR Service <br />Kit R 5/23/2023 <br />152656 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 317,451:400 HR S <br />551.43 <br />669.94 <br />D2010 <br />Davis Equipment Corporation <br />I-EI17370 <br />PW# 314 Air Cleaner <br />R 5/23/2023 <br />152857 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 314 Air Cleaner <br />134.62 <br />134.62 <br />D2515 <br />Dell Marketing L.P. <br />I-10667006079 <br />5 Desktops and Monitors <br />R 5/23/2023 <br />152858 <br />100 4160-1230 <br />SUPPLIES, EQUIPMENT <br />5 Desktops and Monit <br />5,123.93 <br />5,123.93 <br />D6500 <br />Diamond Vogel Paint Center <br />1-802230568 <br />Asphalt Paint <br />R 5/23/2023 <br />152859 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Asphalt Paint <br />295.10 <br />295.10 <br />D6518 <br />DKMAGS <br />I-3631 <br />Service Rifle Parts <br />R 5/23/2023 <br />152860 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Service Rifle Parts <br />64.00 <br />64.00 <br />E5435 <br />Environmental Equipment & Sery <br />I-22959 <br />PW# 647 500X Suction Hose <br />R 5/23/2023 <br />152861 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 500X Suction <br />582.00 <br />I-22965 <br />PW# 647 12" Hose Clamp <br />R 5/23/2023 <br />152861 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 12" Hose Cla <br />51.44 <br />633.44 <br />F1010 <br />Factory Motor Parts Co. <br />1-1-8639650 <br />PW# 445 Lube Spin <br />R 5/23/2023 <br />152862 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 445 Lube Spin <br />92.06 <br />I-159-084064 <br />PW IMP 38 Oil Filter <br />R 5/23/2023 <br />152862 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW IMP 38 Oil Filte <br />11.86 <br />103.92 <br />