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11/22/2023 11:24 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 3 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />A5000 <br />All City Elevator, Inc. <br />I-88100 <br />Nov - Jan Oil & Grease <br />R 11/28/2023 <br />153909 <br />100 4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Nov - Jan Oil & Grea <br />123.00 <br />123.00 <br />A6030 <br />American Engineering Testing, <br />I-INV-160676 <br />2022-23 Street project <br />R 11/28/2023 <br />153910 <br />485 4470-7050-324 <br />2022 STREET PROJECT <br />2022-23 Street proje <br />1,969.25 <br />1,969.25 <br />AB220 <br />Astleford International Trucks <br />I-01S8870 <br />PW 836 Airleak repair/mount in <br />R 11/28/2023 <br />153911 <br />730 4623-5130 <br />REPAIRS, EQUIPMENT <br />PW 636 Airleak repai <br />708.81 <br />708.81 <br />B4000 <br />Beisswenger's Do It Best <br />I-801941 <br />Lambert keys <br />R 11/28/2023 <br />153912 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Lambert keys <br />6.28 <br />6.28 <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6085975-00 <br />Sidewalk salt <br />R 11/28/2023 <br />153913 <br />100 4472-1600 <br />OPERATING SUPPLIES <br />Sidewalk salt <br />477.75 <br />477.75 <br />C4500 <br />City Wide Maintenance of Minne <br />I-32009020466 <br />Nov cleaning <br />R 11/28/2023 <br />153914 <br />100 4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov cleaning <br />2,181.07 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Nov cleaning <br />1,087.12 <br />I-42009009530 <br />10/28 clean kitchen <br />R 11/28/2023 <br />153914 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/28 clean kitchen <br />60.00 <br />I-42009009672 <br />10/29 supplemental work <br />R 11/28/2023 <br />153914 <br />252 4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />10/29 supplemental w <br />501.76 <br />3,829.95 <br />C4510 <br />Cintas - Chicago <br />I-4171832376 <br />MVCC linens;mats;towels <br />R 11/28/2023 <br />153915 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC linens;mats;tow <br />32.48 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC linens;mats;tow <br />42.02 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC linens;mats;tow <br />6.67 <br />I-4172544375 <br />MVCC linens;mats;towels <br />R 11/28/2023 <br />153915 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />MVCC linens;mats;tow <br />32.48 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC linens;mats;tow <br />42.02 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC linens;mats;tow <br />58.59 <br />I-4172789235 <br />Uniforms & clothing <br />R 11/28/2023 <br />153915 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & clothing <br />27.58 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & clothing <br />4.07 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & clothing <br />0.47 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & clothing <br />5.70 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & clothing <br />12.69 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & clothing <br />8.73 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & clothing <br />2.68 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & clothing <br />18.74 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & clothing <br />3.49 <br />