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1/21/2021 <br />9:54 AM <br />A/P HISTORY CHECK REPORT <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 />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C4510 <br />Cintas CONT <br />I-4071964641 <br />Mats & Towels <br />R 1/26/2021 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4071964793 <br />Uniforms & Clothing <br />R 1/26/2021 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />C6900 <br />Compass Minerals America <br />I-741338 <br />2021 Road Salt <br />R 1/26/2021 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />2021 Road Salt <br />C6957 <br />City of Coon Rapids <br />I-13084 <br />Seal Coat (F,G,Mustang Dr&Cr <br />R 1/26/2021 <br />485 <br />4470-7050 <br />CONSTRUCTION <br />Seal Coat (F,G,Musta <br />C9840 <br />Cutter Sales <br />I-147956 <br />#408 Spiral Guard, Hose <br />R 1/26/2021 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />#408 Spiral Guard, <br />E4050 <br />Ehlers & Associates, Inc <br />I-85824 <br />2nd Half of TIF Pymts Prep <br />R 1/26/2021 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Half of TIF Pymt <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />2nd Half of TIF Pymt <br />E5078 <br />Enforcement Lighting, LLC <br />I-202101187983 <br />Printer Cable Removal&Install <br />R 1/26/2021 <br />100 <br />4200-5130 <br />REPAIRS, EQUIPMENT <br />Printer Cable Remova <br />F1010 <br />Factory Motor Parts Co. <br />I-159-Z07548 <br />Battery Core <br />R 1/26/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />PAGE: 5 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148054 <br />16.74 <br />5.08 <br />1.20 <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 />12,893.60 <br />1,823.32 <br />119.94 <br />132.50 <br />132.50 <br />50.00 <br />115.52 <br />148054 <br />983.42 <br />148060 <br />12,893.60 <br />148061 <br />1,823.32 <br />148062 <br />119.94 <br />148063 <br />265.00 <br />148064 <br />50.00 <br />148065 <br />115.52 <br />