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9/19/2019 9:56 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: 01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK <br />CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT DISCOUNT <br />NO <br />STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />1-4030177528 <br />Mats & Towels R 9/24/2019 <br />145340 <br />700 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />10.40 <br />700 4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.00 <br />730 4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />13.82 <br />745 4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.95 <br />745 4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.15 <br />478.91 <br />C6965 <br />Continental Research Corp. <br />I -481284 -CRC -1 <br />Bacteria Odor Eliminator -Parks R 9/24/2019 <br />145344 <br />100 4360-1600 <br />OPERATING SUPPLIES Bacteria Odor Elimin <br />192.00 <br />192.00 <br />D6500 <br />Diamond Vogel Paint Center <br />I -0028732 -IN <br />Traffic Counter Parts R 9/24/2019 <br />145345 <br />100 4475-1600 <br />OPERATING SUPPLIES Traffic Counter Part <br />52.06 <br />52.06 <br />E4050 <br />Ehlers & Associates, Inc <br />I-81427 <br />Developer Discussions R 9/24/2019 <br />145346 <br />230 4650-3030 <br />OTHER PROFESSIONAL SERVICES Developer Discussion <br />612.50 <br />612.50 <br />E5126 <br />Nicholas Erickson <br />I-201909187220 <br />K9 Lodging 08/30/19-09/01/19 R 9/24/2019 <br />145347 <br />100 4200-3080 <br />VETERINARY SERVICES K9 Lodging 08/30/19- <br />91.06 <br />91.06 <br />E7500 <br />Rayla Ewald <br />I-201909187227 <br />Phone, LMC Meetings, HRCI R 9/24/2019 <br />145348 <br />100 4130-3800 <br />MILEAGE & PARKING LMC, Gallup, Bootcam <br />74.70 <br />100 4130-3100 <br />TELEPHONE Phone <br />150.00 <br />100 4130-1230 <br />SUPPLIES, EQUIPMENT Fan <br />9.63 <br />100 4130-3610 <br />MEMBERSHIPS HRCI Recert <br />160.00 <br />394.33 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-203693 <br />Battery Core R 9/24/2019 <br />145349 <br />100 4465-1220 <br />SUPPLIES, VEHICLES Battery Core <br />12.25CR <br />I-159-023546 <br />CH #106 Battery R 9/24/2019 <br />145349 <br />100 4465-1220 <br />SUPPLIES, VEHICLES CH #106 Battery <br />131.28 <br />I-159-023561 <br />Stock -Oil Filters R 9/24/2019 <br />145349 <br />100 4465-1220 <br />SUPPLIES, VEHICLES Stock -oil Filters <br />3.93 <br />I-159-023573 <br />CH #421 Oil Filter R 9/24/2019 <br />145349 <br />100 4465-1220 <br />SUPPLIES, VEHICLES CH #421 Oil Filter <br />4.26 <br />127.22 <br />F1095 <br />Ferguson Waterworks #2516/#251 <br />I-0343077 <br />Marking Wand for Locates R 9/24/2019 <br />145350 <br />100 4823-1600 <br />OPERATING SUPPLIES Marking Wand for Loc <br />43.45 <br />43.45 <br />