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9/20/2018 12:21 PM <br />404.89 <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />143253 <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />66.00 <br />143254 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C4510 <br />Cintas CONT <br />211.91 <br />I-4009794007 <br />Uniforms & Clothing <br />R 9/25/2018 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />143258 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />06495 <br />143259 <br />Community Support Center <br />I 201809166708 <br />Donation <br />R 9/25/2018 <br />100 3650 <br />DONATIONS <br />Donation <br />06965 <br />Continental Research Corp. <br />I -468750 -CRC -1 <br />Leak Stopping 'Pape <br />R 9/25/2018 <br />700 4823-1600 <br />OPERATING SUPPLIES <br />Leak Stopping Tape <br />100 4360-1600 <br />OPERATING SUPPLIES <br />Leak Stopping Tape <br />D1038 <br />DASH Medical Gloves <br />I-INVII20242 <br />DASH Medical Gloves <br />R 9/25/2018 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />DASH Medical Gloves <br />D2505 <br />Delegard Tool Co. <br />I-80339 <br />Strut Tool <br />R 9/25/2018 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Strut 'Pool <br />D8000 <br />Dog Waste Depot <br />I-241190 <br />Dog Waste Roll Bags <br />R 9/25/2018 <br />745 4415-1600 <br />OPERATING SUPPLIES <br />Dog Waste Roll Bags <br />D8020 <br />Doug's Power Equipment <br />I-203370 <br />$312 Ignition Switch W/Keys <br />R 9/25/2018 <br />100 4465-1230 <br />SUPPLIES, EQUIPMENT <br />Ignition Switch W/Ke <br />1-209632 <br />PW Hedge Trimmer Spacer <br />R 9/25/2018 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW Hedge Trimmer Spa <br />01420 <br />ECM - Specialty Pubs <br />I-630172 <br />Center Point - PH <br />R 9/25/2018 <br />100 4160-3410 <br />LEGAL NOTICES <br />Center Point - PH <br />I-630173 <br />XCEL ENERGY -PH <br />R 9/25/2018 <br />100 4160-3410 <br />LEGAL NOTICES <br />XCBL ENERGY -PH <br />E1550 <br />Ebert Construction, Inc. <br />I -PW App 14 <br />PW Facility <br />R 9/25/2018 <br />480 4470-7050-108 <br />PW BUILDING CONSTUCTION <br />PW Facility <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />143248 <br />9.38 <br />2.18 <br />11.01 <br />4.42 <br />1.02 <br />2,500.00 <br />33.00 <br />33.00 <br />131,80 <br />211.91 <br />132.99 <br />30.79 <br />5.26 <br />18.60 <br />18.60 <br />139,591.92 <br />404.89 <br />143252 <br />2,500.00 <br />143253 <br />66.00 <br />143254 <br />131.80 <br />143255 <br />211.91 <br />143256 <br />132.99 <br />143257 <br />143257 <br />36.05 <br />143258 <br />143258 <br />37.20 <br />143259 <br />139,591,92 <br />