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11/21/2024 10:02 AM A/P HISTORY CHECK REPORT PAGE: 4 <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.Q. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4510 Cintas - Chicago CONT <br /> I-4209872007 Npkn, Tblcvr, Mats R 11/26/2024 156035 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mats 43.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 6.67 <br /> I-4210201358 Uniforms & Clothing R 11/26/2024 156035 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.28 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms S Clothing 3.02 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.35 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.23 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms b Clothing 9.41 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms 4 Clothing 22.44 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.99 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.90 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.59 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 30.06 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.73 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.28 <br /> I-4210600114 Npkn, Tblcvr, Mat R 11/26/2024 156035 <br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mat 88.18 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mat 43.92 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mat 32.19 465.53 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-F52383 F550 chassis R 11/26/2024 156038 <br /> 460 4360-7040 VEHICLES - PARKS F550 chasses 18,869.00 <br /> 460 3912 SALE OF MATERIALS F550 trade in 3,500.00CR 15,369.00 <br /> F1095 Ferguson Waterworks #2518 & #1 <br /> I-0539548 Valve for Moe's R 11/26/2024 156039 <br /> 700 4823-5155 REPAIR, WATER SERVICE Valve for Moe's 78.57 78.57 <br /> F6010 PreCise MRM, LLC <br /> I-IN200-2001111 September Precise Data Cards R 11/26/2024 156040 <br /> 100 4472-3100 TELEPHONE September Precise Da 234.00 234.00 <br /> G5600 Gopher State One-Call, Inc. <br /> I-4100621 October 650C Locates R 11/26/2024 156041 <br /> 700 4823-3030 OTHER PROFESSIONAL SERVICES October 650C Locates 81.00 <br /> 730 4823-3030 OTHER PROFESSIONAL SERVICES October 650C Locates 81.00 162.00 <br /> H2805 Hawkins, Inc. <br /> I-6888286 Chem Tank Rental (Water) R 11/26/2024 156042 <br /> 700 4825-1600 OPERATING SUPPLIES Chem Tank Rental (Wa 160.00 <br /> I-6908926 Water Treatment Chemicals R 11/26/2024 156042 <br /> 700 4625-1600 OPERATING SUPPLIES Water Treatment Chem 2,581.60 2,741.60 <br />