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7/18/2019 9:38 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 5 <br />VENDOR I.D. <br />C4510 <br />1-4025758703 <br />100 4360-2410 <br />100 4410-2410 <br />100 4460-2410 <br />100 4465-2410 <br />100 4470-2410 <br />100 4472-2410 <br />100 4475-2410 <br />252 4350-2410 <br />700 4823-2410 <br />700 4825-2410 <br />730 4823-2410 <br />745 4415-2410 <br />745 4417-2410 <br />I-4025758742 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />C5900 <br />1-190630 <br />100 4470-1240 <br />C9835 <br />I-0000033870 <br />252 4730-5130 <br />D2601 <br />I-201907177131 <br />100 4200-4800 <br />D6500 <br />I-802188722 <br />100 4475-1600 <br />NAME <br />Cintas <br />Mats & Towels <br />MAINTENANCE;MATS, <br />MAINTENANCE;MATS, <br />MAINTENANCE;MATS, <br />MAINTENANCE;MATS, <br />MAINTENANCE;MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE:MATS, <br />MAINTENANCE;MATS, <br />MAINTENANCE;MATS, <br />Uniforms & Clothi <br />CHECK <br />STATUS DATE <br />CONT <br />R <br />TOWELS,MOPS, EMats <br />TOWELS,MOPS, EMats <br />TOWELS, MOPS, EMats <br />TOWELS, MOPS, EMats <br />TOWELS,MOPS, EMats <br />TOWELS,MOPS, EMats <br />TOWELS,MOPS, EMats <br />TOWELS, MOPS, EMats <br />TOWELS, MOPS, EMats <br />TOWELS, MOPS, EMat s <br />TOWELS, MOPS, EMats <br />TOWELS, MOPS, EMats <br />TOWELS,MOPS, EMats <br />ng R <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />Commercial Asphalt Co. <br />Asphalt - Potholes <br />SUPPLIES, STREETS <br />Custom Refrigeration, Inc. <br />Ice Machine Repairs MVCC <br />REPAIRS, EQUIPMENT <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />7/23/2019 <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />& Towels <br />7/23/2019 <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />& Clothing <br />R 7/23/2019 <br />Asphalt - Potholes <br />R 7/23/2019 <br />Ice Machine Repairs <br />Keith Demarest and Meuser Law <br />299A Insurance R 7/23/2019 <br />INSURANCE & BONDS 299A Insurance <br />Diamond Vogel Paint Center <br />Paint for Covering Graffiti <br />OPERATING SUPPLIES <br />R 7/23/2019 <br />Paint for Covering G <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />144955 <br />11.28 <br />0.87 <br />1.40 <br />3.67 <br />6.74 <br />5.61 <br />1.13 <br />4.54 <br />9.54 <br />3.67 <br />12.68 <br />4.54 <br />1.07 <br />144955 <br />10.23 <br />0.79 <br />1.27 <br />3.33 <br />6.11 <br />6.93 <br />1.03 <br />4.11 <br />8.65 <br />3.33 <br />11.50 <br />17.99 <br />3.74 <br />144960 <br />123.50 <br />144961 <br />249.50 <br />144962 <br />90,000.00 <br />493.94 <br />123.50 <br />249.50 <br />90,000.00 <br />144963 <br />82.68 82.68 <br />