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11/09/2023 12:02 PM 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 />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-4171668287 <br />Gray Mats R 11/14/2023 <br />153823 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES Gray Mats <br />50.19 <br />1-4172112596 <br />Uniforms & Clothing R 11/14/2023 <br />153823 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />26.28 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.88 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.44 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />24.02 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />12.09 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.32 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.55 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />24.05 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.33 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />20.40 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.65 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.67 <br />I-4172452095 <br />Mats & Towels R 11/14/2023 <br />153823 <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 />1,022.31 <br />C4517 <br />Circle K <br />I-93074933 <br />10-16 to 10-18 Fuel R 11/14/2023 <br />153828 <br />730 <br />4823-1700 <br />MOTOR FUELS & LUBRICANTS 10-16 to 10-18 Fuel <br />240.91 <br />100 <br />4360-1700 <br />MOTOR FUELS & LUBRICANTS 10-16 to 10-18 Fuel <br />240.91 <br />100 <br />4470-1700 <br />MOTOR FUELS & LUBRICANTS 10-16 to 10-18 Fuel <br />240.90 <br />722.72 <br />C7303 <br />Craig Rapp, LLC <br />I-CR-MDV-11.8.23.1 <br />Public Safety Annual Retreat R 11/14/2023 <br />153829 <br />100 <br />4140-3030 <br />OTHER PROFESSIONAL SERVICES Public Safety Annual <br />375.00 <br />375.00 <br />D2515 <br />Dell Marketing L.P. <br />1-10705636360 <br />Dell 27 Monitor R 11/14/2023 <br />153830 <br />700 <br />4823-1600 <br />OPERATING SUPPLIES Dell 27 Monitor <br />395.16 <br />395.16 <br />