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2/15/2024 12:08 PM A/P HISTORY CHECK REPORT PAGE: 6 <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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />1-4182431393 <br />Mats & Towels <br />R 2/20/2024 <br />154411 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />0.48 <br />I-4182591050 <br />Gray Mats, Tablecovers etc. <br />R 2/20/2024 <br />154411 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Gray Mats, Tablecove <br />32.18 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EGray <br />Mats, Tablecove <br />39.62 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Gray Mats, Tablecove <br />32.49 <br />I-4182837386 <br />Uniforms & Clothing <br />R 2/20/2024 <br />154411 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />29.74 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.24 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.37 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />4.53 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />10.08 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.94 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.13 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />20.81 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />31.53 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.77 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />17.01 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.21 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.38 <br />935.76 <br />D2515 <br />Dell Marketing L.P. <br />I-10722775737 <br />PD Investigator Laptop <br />R 2/20/2024 <br />154418 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />PD Investigator Lapt <br />1,119.00 <br />1-10729936768 <br />2 Verizon Tablets <br />R 2/20/2024 <br />154418 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />2 Verizon Tablets <br />1,174.10 <br />730 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />2 Verizon Tablets <br />1,174.09 <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT <br />2 Verizon Tablets <br />1,174.09 <br />4,641.28 <br />E5005 <br />Electric Pump <br />I-0077568-IN <br />Sery Agreement -Lift Stations <br />R 2/20/2024 <br />154419 <br />730 <br />4823-5160 <br />REPAIRS, SYSTEM MAINTENANCE <br />Sery Agreement -Lift <br />700.00 <br />700.00 <br />E5426 <br />Environmental Systems Research <br />1-94656589 <br />5-1-24 to 4-30-25 ArcGIS <br />R 2/20/2024 <br />154420 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />5-1-24 to 4-30-25 Ar <br />1,499.00 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />5-1-24 to 4-30-25 Ar <br />1,499.00 <br />745 <br />4415-3030 <br />OTHER PROFESSIONAL SERVICES <br />5-1-24 to 4-30-25 Ar <br />1,499.00 <br />4,497.00 <br />F1065 <br />Ferguson Enterprises#1657 <br />I-9591293 <br />Booster Station Irrigation <br />R 2/20/2024 <br />154421 <br />700 <br />4823-1230 <br />SUPPLIES, EQUIPMENT <br />Booster Station Irri <br />93.96 <br />93.96 <br />