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11/22/2023 11:24 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />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-4174316676 <br />Uniforms & clothing R 11/28/2023 <br />153915 <br />700 4825-2400 <br />UNIFORM & CLOTHING Uniforms & clothing <br />3.34 <br />730 4823-2400 <br />UNIFORM & CLOTHING Uniforms & clothing <br />20.49 <br />745 4415-2400 <br />UNIFORM & CLOTHING Uniforms & clothing <br />8.69 <br />745 4417-2400 <br />UNIFORM & CLOTHING Uniforms & clothing <br />1.66 <br />I-4174579047 <br />CH/PD floor mats R 11/28/2023 <br />153915 <br />100 4160-1600 <br />OPERATING SUPPLIES CH/PD floor mats <br />50.19 <br />I-4174579048 <br />Mats & towels R 11/28/2023 <br />153915 <br />100 4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />9.58 <br />100 4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />2.95 <br />100 4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />0.14 <br />100 4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />2.00 <br />100 4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />5.48 <br />100 4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />3.05 <br />100 4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />0.91 <br />700 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />8.34 <br />700 4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />1.24 <br />730 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />9.44 <br />745 4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />3.91 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />0.62 <br />866.99 <br />C5655 <br />Comcast <br />I-220575-1123 <br />10/18-11/17 scada backup R 11/28/2023 <br />153921 <br />700 4823-3100 <br />TELEPHONE 10/18-11/17 scada ba <br />47.45 <br />47.45 <br />F1095 <br />Ferguson WaterWorks #2518 <br />I-520409 <br />CH ceiling pipe repair R 11/28/2023 <br />153922 <br />100 4460-1600 <br />OPERATING SUPPLIES CH ceiling pipe repa <br />83.72 <br />I-522369 <br />Curbstop wrench R 11/28/2023 <br />153922 <br />700 4823-1250 <br />SUPPLIES, UTILITIES Curbstop wrench <br />89.17 <br />173.49 <br />F2056 <br />First Call <br />I-3298-154374 <br />PW 309 oil filter R 11/28/2023 <br />153923 <br />100 4465-1220 <br />SUPPLIES, VEHICLES PW 309 oil filter <br />46.54 <br />46.54 <br />G5200 <br />GoodPointe Technology, Inc. <br />I-4435 <br />2023 Pavement Cond survey R 11/28/2023 <br />153924 <br />100 4470-3030 <br />OTHER PROFESSIONAL SERVICES 2023 Pavement Cond s <br />7,225.00 <br />7,225.00 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-3100618 <br />October locates R 11/28/2023 <br />153925 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES October locates <br />91.25 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES October locates <br />91.00 <br />182.25 <br />