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7/06/2023 11:59 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 />VENDOR I.D <br />C4510 <br />I-4159887767 <br />745 4415-2410 <br />745 4417-2410 <br />I-4160163414 <br />100 4360-2400 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />C5855 <br />I-202307059199 <br />700 4823-3100 <br />C7106 <br />I-13991 <br />100 4200-3070 <br />C7227 <br />I-202307059200 <br />700 2326 <br />F1050 <br />I-MNSPR186820 <br />100 4360-1210 <br />F1095 <br />I-0511888 <br />700 4823-1600 <br />I-0513591 <br />700 4823-1600 <br />F7040 <br />I-2305237 <br />700 4823-1210 <br />I-2306089 <br />700 4823-1240 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Cintas - Chicago CONT <br />Mats & Towels <br />R 7/11/2023 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.14 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.73 <br />Uniforms & Clothing <br />R 7/11/2023 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />22.15 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.36 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />6.34 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.63 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />4.48 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.71 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />10.05 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.88 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.95 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />27.18 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />23.47 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.63 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.84 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.98 <br />Comcast <br />Equip Fee, Basic Voice <br />R 7/11/2023 <br />TELEPHONE <br />Equip Fee, Basic Voi <br />46.40 <br />Creative Instinct, Inc. <br />K9 Trading Cards (Grizz & Ace) <br />R 7/11/2023 <br />COPS EVENTS <br />K9 Trading Cards (Gr <br />256.00 <br />Corrective Asphalt Materials <br />Refund Meter Deposit <br />R 7/11/2023 <br />DEPOSITS -HYDRANTS <br />Refund Meter Deposit <br />2,500.00 <br />Fastenal Company <br />Marking Paint for Parks <br />R 7/11/2023 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Marking Paint for Pa <br />21.22 <br />Ferguson WaterWorks#2516/#2518 <br />Battery: MIS REDLI HI HD 12 <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />Battery: M18 REDLI H <br />249.00 <br />69 VLV BX SCRW Dom/ 24 Star <br />R 7/11/2023 <br />OPERATING SUPPLIES <br />69 VLV BX SCRW Dom/ <br />418.30 <br />FRA-DOR <br />Black Dirt/Pule <br />R 7/11/2023 <br />SUPPLIES, BUILDING & GROUNDS <br />Water Break Repairs <br />177.75 <br />Black Dirt for Site Repairs <br />R 7/11/2023 <br />SUPPLIES, STREETS <br />Black Dirt for Site <br />98.7E <br />153089 <br />153089 <br />1,207.57 <br />153098 <br />46.40 <br />153099 <br />256.00 <br />153100 <br />2,500.00 <br />153101 <br />21.22 <br />153102 <br />153102 <br />667.30 <br />153103 <br />153103 <br />276.50 <br />