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10/19/2023 12:12 PM 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-4170420352 <br />Gray Mats, Napkins, etc R 10/24/2023 <br />153717 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Gray Mats, Napkins, <br />66.60 <br />I-4170656709 <br />Uniforms & Clothing R 10/24/2023 <br />153717 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />27.58 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.07 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.47 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.70 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />12.69 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.73 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.68 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />18.74 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.49 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.42 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.08 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.74 <br />1-4170961144 <br />Mats & Towels R 10/24/2023 <br />153717 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.41 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.29 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.11 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.55 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.24 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.36 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.70 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.45 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.96 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.30 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.02 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.47 <br />I-9241053134 <br />Napkins, Tablecovers etc. R 10/24/2023 <br />153717 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Napkins, Tablecovers <br />84.24 <br />767.61 <br />C4517 <br />Circle K <br />1-91729286 <br />PD Gas R 10/24/2023 <br />153723 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS PD Gas <br />43.62 <br />43.62 <br />C6965 <br />Continental Research Corp. <br />I-0048175 <br />Bacto Dose (Sewer Bugs) R 10/24/2023 <br />153724 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES Bacto Dose (Sewer Bu <br />959.00 <br />959.00 <br />C7227 <br />Corrective Asphalt Materials <br />I-23029-2 <br />2023 Str Proj, Asphalt Rejuven R 10/24/2023 <br />153725 <br />485 <br />4470-7050-325 <br />2023 STREET PROJECT PLESANT V12023 Str Proj, Aspha <br />6,958.74 <br />6,958.74 <br />