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9/07/2023 11:07 AM A/P HISTORY CHECK REPORT PAGE: 5 <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-4165496873 <br />252 4730-3030 <br />252 4350-1600 <br />252 4350-2410 <br />I-4165750439 <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 />745 4415-2400 <br />745 4417-2400 <br />C5855 <br />I-202309059276 <br />700 4823-3100 <br />C6505 <br />I-697767 <br />100 4460-3530 <br />D2515 <br />I-10693555213 <br />100 4160-1230 <br />F6010 <br />I-IN200-1044423 <br />100 4472-3100 <br />F8000 <br />I-202309059271 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />CHECK <br />NAME <br />STATUS DATE <br />Cintas - Chicago CONT <br />Gray Mats, Laundry Bags etc <br />R 9/12/2023 <br />OTHER PROFESSIONAL SERVICES <br />Gray Mats, Laundry B <br />OPERATING SUPPLIES <br />Gray Mats, Laundry B <br />MAINTENANCE;MATS,TOWELS,MOPS,EGray Mats, Laundry B <br />Uniforms & Clothing <br />R 9/12/2023 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />Comcast <br />August 18-Sept 17 Backup Dial <br />R 9/12/2023 <br />TELEPHONE <br />August 18-Sept 17 Ba <br />Como Lube & Supplies, Inc. <br />Used Oil Recovery <br />R 9/12/2023 <br />REFUSE COLLECTION <br />Used Oil Recovery <br />Dell Marketing L.P. <br />Laptop G.B <br />R 9/12/2023 <br />SUPPLIES, EQUIPMENT <br />Computer Equipment <br />PreCise MRM, LLC <br />GPS Data Cards <br />R 9/12/2023 <br />Telephone <br />GPS Data Cards <br />City of Fridley <br />2nd Qtr UBs <br />R 9/12/2023 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />WATER & SEWER <br />7325 Pleasant View D <br />WATER & SEWER <br />7365 Pleasant View D <br />WATER & SEWER <br />7375 Pleasant View D <br />WATER & SEWER <br />7385 Pleasant View D <br />WATER & SEWER <br />7415 Pleasant View D <br />WATER & SEWER <br />7425 Pleasant View D <br />WATER & SEWER <br />7447 Pleasant View D <br />WATER & SEWER <br />7457 Pleasant View D <br />WATER & SEWER <br />7545 Pleasant View D <br />WATER & SEWER <br />7545 Pleasant View D <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />6.76 <br />73.96 <br />42.37 <br />25.89 <br />6.57 <br />0.70 <br />5.02 <br />8.64 <br />10.90 <br />2.11 <br />11.15 <br />27.99 <br />25.41 <br />6.12 <br />8.94 <br />46.91 <br />60.00 <br />1,214.20 <br />216.00 <br />162.90 <br />142.80 <br />55.70 <br />95.90 <br />75.80 <br />82.50 <br />102.60 <br />75.80 <br />82.50 <br />913.42 <br />68.43 <br />153491 <br />153491 <br />299.39 <br />153493 <br />46.91 <br />153494 <br />60.00 <br />153495 <br />1,214.20 <br />153496 <br />216.00 <br />153497 <br />