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10/05/2023 10:05 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 />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4168569544 <br />Uniforms & Clothing R 10/10/2023 <br />153639 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.73 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />20.83 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.10 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.38 <br />I-4168843998 <br />Gray Mats for CH/PD R 10/10/2023 <br />153639 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES Gray Mats for CH/PD <br />50.19 <br />I-4168844042 <br />Mats & Towels R 10/10/2023 <br />153639 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.35 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.04 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.35 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.33 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.06 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.37 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.99 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.67 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.67 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.33 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />23.74 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.03 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.73 <br />I-4169277125 <br />Uniforms & Clothing R 10/10/2023 <br />153639 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />27.14 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.56 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.86 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.14 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.56 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.70 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.58 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.63 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.21 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.98 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.49 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.95 <br />412.92 <br />C5855 <br />Comcast <br />I-202310049302 <br />9-18 to 10-17-23 BackupDialer R 10/10/2023 <br />153643 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES 9-18 to 10-17-23 Bac <br />46.91 <br />46.91 <br />C6970 <br />J. P. Cooke Co. <br />I-798838 <br />Custom Check Stamp, NZ GB R 10/10/2023 <br />153644 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES Custom Check Stamp, <br />45.75 <br />45.75 <br />