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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE: 5 <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 CHECK CHECK CHECK <br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4510 Cintas - Chicago CONT <br /> I-4198009749 Uniforms & Clothing R 7/23/2024 155320 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.14 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.19 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.37 <br /> I-4198163175 Mats for CH/PD R 7/23/2024 155320 <br /> 100 4160-1600 OPERATING SUPPLIES Mats for CH/PD 51.79 <br /> I-4198183254 Mats & Towels R 7/23/2024 155320 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.54 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.27 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.11 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.54 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.22 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.35 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.26 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.01 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47 <br /> I-4198391157 4198391157 R 7/23/2024 155320 <br /> 252 4350-1600 OPERATING SUPPLIES 4198391157 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,E4198391157 43.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES 4198391157 6.67 <br /> I-4198746867 Uniforms and Clothing R 7/23/2024 155320 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.66 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.23 <br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.37 <br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.52 <br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.04 <br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 22.88 <br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.12 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56 <br /> 700 4623-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.84 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.76 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.14 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.19 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.37 1,266.64 <br /> C9835 Custom Refrigeration, Inc. <br /> I-0000069506 Ice Machine Repairs R 7/23/2024 155327 <br /> 252 4350-5130 REPAIRS, EQUIPMENT Ice Machine Repairs 562.10 562.10 <br />