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6/06/2024 9:07 AM 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 />I-4194429231 <br />Uniforms & Clothing <br />R 6/11/2024 <br />155109 <br />100 4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />29.08 <br />100 4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.14 <br />100 4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.36 <br />100 4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />4.39 <br />100 4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.78 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />22.70 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />2.06 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.56 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />14.44 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.69 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />30.68 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.00 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.34 <br />I-9272709229 <br />Napkins & Tablecovers <br />R 6/11/2024 <br />155109 <br />252 4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Napkins & Tablecover <br />69.16 <br />776.18 <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-703935 <br />Oil Filter Recycling & Sorbent R 6/11/2024 <br />155114 <br />100 4465-3530 <br />REFUSE COLLECTION <br />Oil Filter Recycling <br />100.00 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Oil Filter Recycling <br />425.00 <br />I-703941 <br />Used Oil Recycling <br />R 6/11/2024 <br />155114 <br />100 4460-3530 <br />REFUSE COLLECTION <br />Used Oil Recycling <br />60.00 <br />585.00 <br />D1049 <br />DataWorks Plus LLC <br />I-24-1040 <br />New IBIS Machine (fingerprint) R 6/11/2024 <br />155115 <br />480 4200-1230 <br />SUPPLIES - EQUIPMENT <br />New IBIS Machine (fi <br />2,995.00 <br />I-24-732 <br />5/l/24-4/30/25 IBIS Maint. Fee R 6/11/2024 <br />155115 <br />100 4200-5100 <br />REPAIRS, COMPUTERS <br />5/1/24-4/30/25 IBIS <br />485.00 <br />3,480.00 <br />D2515 <br />Dell Marketing L.P. <br />I-10751161801 <br />2 Dell 27 Monitor <br />R 6/11/2024 <br />155116 <br />700 4825-1600 <br />OPERATING SUPPLIES <br />2 Dell 27 Monitor <br />137.04 <br />730 4823-1600 <br />OPERATING SUPPLIES <br />2 Dell 27 Monitor <br />137.04 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />2 Dell 27 Monitor <br />137.04 <br />411.12 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-111238 <br />PD #191 Bulb <br />R 6/11/2024 <br />155117 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD #191 Bulb <br />5.90 <br />5.90 <br />F1095 <br />Ferguson WaterWorks #2518 & <br />#1 <br />I-0530572 <br />Meter Flange Irrigation <br />R 6/11/2024 <br />155118 <br />100 4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS Meter Flange Irrigat <br />112.02 <br />112.02 <br />