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8/08/2019 10:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D, <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4027189026 <br />Mats & Towels R 8/13/2019 <br />145053 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.35 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.11 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.24 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />10.40 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.82 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.15 <br />I-4027189109 <br />Uniforms & Clothing R 8/13/2019 <br />145053 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.23 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.79 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.27 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />3.33 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.11 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.08 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.03 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.11 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.65 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.33 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.50 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.11 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.97 <br />896.36 <br />C5900 <br />Commercial Asphalt Co. <br />I-190715 <br />Sewer Sink hole Repair - R 8/13/2019 <br />145060 <br />730 <br />4823-1240 <br />SUPPLIES, STREETS Red Oak Drive <br />61.75 <br />61.75 <br />C6505 <br />Como Lube & Supplies, Inc.. <br />I-656426 <br />Floor Sorbent R 8/13/2019 <br />145061 <br />100 <br />4460-3530 <br />REFUSE COLLECTION Floor Sorbent <br />220.00 <br />I-656483 <br />Oil Recycling R 8/13/2019 <br />145061 <br />100 <br />4460-3530 <br />REFUSE COLLECTION Oil Recycling <br />50.00 <br />270.00 <br />C9825 <br />Custom Hose Tech Inc. <br />I-97559 <br />PW #315 AEBI R 8/13/2019 <br />145062 <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT PW #315 AEBI <br />109.41 <br />I-97691 <br />PW #307 AEBI Hydraulic Line R 8/13/2019 <br />145062 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT PW #307 AEBI Hydraul <br />139.30 <br />1-97718 <br />PW #316 AEBI R 8/13/2019 <br />145062 <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT PW #316 AEBI <br />270.56 <br />519.27 <br />