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11/19/2020 7:40 AM A/P HISTORY CHECK REPORT PAGE: 6 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D. <br />C4510 <br />I-4067237818 <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-4067237958 <br />100 4360-2400 <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 />C6505 <br />I-670544 <br />100 4465-3530 <br />I-670858 <br />100 4460-3530 <br />C8505 <br />I-FP178714 <br />100 4360-1220 <br />100 4465-1220 <br />E4000 <br />I-200005363 <br />230 4650-3630 <br />E5005 <br />I-0069612-IN <br />730 4823-5130 <br />I-0069717-IN <br />730 4823-5130 <br />CHECK <br />NAME STATUS DATE <br />Cintas CONT <br />Mats & Towels <br />R 11/24/2020 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />Uniforms & Clothing <br />R 11/24/2020 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />Como Lube & Supplies, Inc. <br />Used Oil Recovery <br />R 11/24/2020 <br />REFUSE COLLECTION <br />Used Oil Recovery <br />Used Oil Recovery <br />R 11/24/2020 <br />REFUSE COLLECTION <br />Used Oil Recovery <br />Crysteel Truck Equipment, <br />Inc. <br />PW#323,456 Seat Covers <br />R 11/24/2020 <br />SUPPLIES, VEHICLES <br />PW#323 <br />SUPPLIES, VEHICLES <br />PW#456 <br />Economic Development Associati <br />EDAM on the Road 2020 B.B. <br />R 11/24/2020 <br />TRAINING & CONFERENCES <br />EDAM on the Road 202 <br />Electric Pump <br />Mon. Muffler Repair <br />R 11/24/2020 <br />REPAIRS, EQUIPMENT <br />Mon. Muffler Repair <br />Mon. Muffler Repair <br />R 11/24/2020 <br />REPAIRS, EQUIPMENT <br />Mon. Muffler Repair <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />1.17 <br />5.77 <br />7.56 <br />3.78 <br />15.40 <br />4.67 <br />1.12 <br />32.75 <br />1.25 <br />1.64 <br />0.59 <br />7.02 <br />13.00 <br />10.59 <br />2.11 <br />10.77 <br />14.05 <br />11.36 <br />22.36 <br />8.66 <br />2.10 <br />50.00 <br />115.00 <br />271.69 <br />271.69 <br />10.00 <br />751.40 <br />1,128.90 <br />147761 <br />147761 <br />904.95 <br />147768 <br />147768 <br />165.00 <br />147769 <br />543.38 <br />147770 <br />10.00 <br />147771 <br />147771 <br />1,880.30 <br />