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11/21/2019 10:13 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 <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO <br />STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4035112569 <br />Uniforms & Clothing <br />R 11/26/2019 <br />145712 <br />100 4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />4.26 <br />100 4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.86 <br />252 4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.45 <br />700 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.25 <br />700 4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.79 <br />730 4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.63 <br />745 4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />3.45 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.81 <br />443.51 <br />C5855 <br />Comcast <br />I-201911207333 <br />SCADA <br />R 11/26/2019 <br />145717 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />SCADA <br />43.10 <br />43.10 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I -F45539 <br />PW# 448 License Plate Bracket <br />R 11/26/2019 <br />145718 <br />100 4470-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 448 License Plat <br />64.36 <br />64.36 <br />C9840 <br />Cutter Sales <br />I-139605 <br />PW#445 Plow Repairs JIC,Pipe <br />R 11/26/2019 <br />145719 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />PW#445 Plow Repairs <br />33.79 <br />33.79 <br />E5043 <br />Elin Marco Group, Inc. <br />I-201911197319 <br />CO/Escrow Release:2019-00411 <br />R 11/26/2019 <br />145720 <br />100 2320 <br />DEPOSIT PAYABLE <br />CO/Escrow Release:20 <br />2,000.00 <br />2,000.00 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-027472 <br />PW4 447 Oil Filter <br />R 11/26/2019 <br />145721 <br />100 4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 Oil Filter <br />20.04 <br />I-159-027545 <br />PD#112 Oil Filter, Brake Light R 11/26/2019 <br />145721 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD#112 Oil Filter, B <br />17.87 <br />I-159-204185 <br />Rack for Batteries <br />R 11/26/2019 <br />145721 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Rack for Batteries <br />25.00 <br />62.91 <br />F1065 <br />Ferguson Enterprises#1657 <br />I-7072370 <br />Faucet Repair <br />R 11/26/2019 <br />145722 <br />100 4460-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Faucet Repair <br />480.05 <br />480.05 <br />P2056 <br />-First Call <br />1-3298-348674 <br />Sign to Mount to Round Posts <br />R 11/26/2019 <br />145723 <br />100 4475-1600 <br />OPERATING SUPPLIES <br />Sign to Mount to Rou <br />20.79 <br />I-3298-348675 <br />PW# IMP 369 Mower Repairs <br />R 11/26/2019 <br />145723 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP 369 Mower Re <br />115.28 <br />I-3298-350417 <br />Carb & Brake Cleaners <br />R 11/26/2019 <br />145723 <br />100 4465-1600 <br />OPERATING SUPPLIES <br />Carb & Brake Cleaner <br />57.36 <br />193.43 <br />