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10/18/2018 <br />10:53 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />143425 <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />143426 <br />CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />C4510 <br />Cintas CONT <br />I-4010857282 <br />Uniforms & Clothing R 10/23/2018 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />I-4010857296 <br />Mats & Towels R 10/23/2018 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP169055 <br />PW#709 High Performance Oil R 10/23/2018 <br />700 <br />4823-1220 <br />SUPPLIES, VEHICLES PW#709 High Performa <br />C9840 <br />Cutter Sales <br />I-131335 <br />Bobcat Angle Broom R 10/23/2018 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT PW Bobcat 68 Angle <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT PW Bobcat 68 Angle <br />D2616 <br />Dept. of Labor & Industry <br />I-201810176753 <br />3rd Quarter Surcharge Report R 10/23/2018 <br />100 <br />3280 <br />BUILDING SURCHARGE SEPTEMBER1230402018 <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE 3rd Quarter Surcharg <br />100 <br />3283 <br />HVAC SURCHARGE 3rd Quarter Surcharg <br />100 <br />3284 <br />PLUMBING SURCHARGE 3rd Quarter Surcharg <br />D6500 <br />Diamond Vogel Paint Center <br />I-807068701 <br />Cote All, Hardener R 10/23/2018 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES Hydrant Paint <br />D6509 <br />Discount Steel, Inc. <br />I-4389606 <br />Bobcat Angle Broom R 10/23/2018 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT Bobcat Angle Broom <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />143419 <br />4.49 <br />9.53 <br />2.21 <br />11.19 <br />4.49 <br />0.07 <br />14.97 <br />1.48 <br />4.52 <br />8.96 <br />6.74 <br />1.48 <br />6.00 <br />12.75 <br />2.96 <br />14.97 <br />6.00 <br />1.41 <br />200.00 <br />54.85 <br />105.01 <br />1,915.98 <br />8.64 <br />91.83 <br />59.30 <br />137.70 <br />114.75 <br />143419 <br />486.41 <br />143423 <br />200.00 <br />143424 <br />159.86 <br />143425 <br />2,075.75 <br />143426 <br />137.70 <br />143427 <br />114.75 <br />