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3/22/2018 12:42 PM 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 <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3.78 <br />0.88 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />4.19 <br />0.97 <br />175.00 <br />43.31 <br />27.63 <br />34.77 <br />43.00 <br />295.00 <br />21.70 <br />111.60 <br />142241 <br />142241 <br />507.16 <br />142245 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C4510 <br />70.94 <br />142247 <br />Cintas CONT <br />34.77 <br />I-4004479922 <br />Mats, Towels, etc <br />R 3/27/2018 <br />43.00 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc <br />295.00 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc <br />I-4004479940 <br />Uniforms & Clothing <br />R 3/27/2018 . <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uni_"orms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />C6505 <br />Como Lube & Supplies, Inc. <br />I7636476 <br />Oust Owned Pts Washer <br />R 3/27/2018 <br />100 <br />4460-3530 <br />REFUSE COLLECTION <br />Oust Owned Pts Washe <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I -F41674 <br />PW 4448 Diode, Straight Blade <br />R 3/27/2018 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW 4448 Diode, Strai <br />I -F41689 <br />PW 4448 Cable <br />R 3/27/2018 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW #448 Cable <br />D6509 <br />Discount Steel, Inc. <br />I-4313131 <br />Weld Hinge <br />R 3/27/2018 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />Weld Hinge <br />D8015 <br />Driver & Vehicle Services Div. <br />I-201803196479 <br />Case#17008253, Title Apps <br />R 3/27/2018 <br />225 <br />4200-1600 <br />OPERATING SUPPLIES <br />Case417008253, Title <br />D8025 <br />DVS Renewal <br />I-201803216487 <br />PD #171 Tabs <br />R 3/27/2018 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />PD 4171 Tabs <br />E1420 <br />ECM - Specialty Pubs <br />I-579799 <br />Ord No.939 PO #ORD939 <br />R 3/27/2018 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />Ord No.939 PO #ORD93 <br />I-581507 <br />Tennis/BB Court Rehab <br />R 3/27/2018 <br />451 <br />4470-7050 <br />CONSTRUCTION <br />Tennis/BB Court Rena <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />3.78 <br />0.88 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />4.19 <br />0.97 <br />175.00 <br />43.31 <br />27.63 <br />34.77 <br />43.00 <br />295.00 <br />21.70 <br />111.60 <br />142241 <br />142241 <br />507.16 <br />142245 <br />175.00 <br />142246 <br />142246 <br />70.94 <br />142247 <br />34.77 <br />142248 <br />43.00 <br />142249 <br />295.00 <br />142250 <br />142250 <br />133.30 <br />