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2/18/2021 <br />10:01 W1 <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />RANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THOU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.O. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Clntas CONT <br />I-4075806995 <br />Mats 6 Towels R 2/23/2021 <br />148230 <br />100 <br />4360-2410 <br />MAINTENANCEaWTS,TOWELS,MOPB,EMate 6 Towels <br />12.63 <br />100 <br />4410-2410 <br />MAINTENANCE: MATS, TOWELS, MOPS, EMata 6 Towels <br />0.97 <br />100 <br />4460-2410 <br />MAINTENANCE:MATS, TOWELS, MORE, EMats 6 Towels <br />0.30 <br />I00 <br />4465-2410 <br />MAINTENANCE:MATS, TOWELS, MOPS, EMata 6 Towels <br />4.11 <br />100 <br />4490-2410 <br />MAINTENANCE: MATS, TOWELS, MOPS, EMata 6 Towels <br />9.55 <br />100 <br />4472-2410 <br />MAINTENANCEWMAT3,T0WELS,M9PS,EMats 6 Towela <br />6.28 <br />100 <br />4475-2410 <br />MAINTENANCE)MATS, TOWELS, MOPS, EMets 6 Towels <br />1.27 <br />252 <br />4350-2410 <br />MAINTENANCE: MATS, TOWELS, MOPS, EMats 6 Towels <br />6.28 <br />700 <br />4823-2410 <br />MAINTENANCE:MATS, TOWELS, MOPS, EMata & Towels <br />8.22 <br />900 <br />4825-2410 <br />MAINTENANCE) MATS,TOWELS,MGPS,EMats 6 Towels <br />4.11 <br />730 <br />4823-2410 <br />MAINTENANCE )MATS, TOWELS, MOPS, EMats 6 Towels <br />16.74 <br />745 <br />4415-2410 <br />MAINTENANCE:MATS,TOWELS,MOPS,EMats fi Towels <br />5.08 <br />445 <br />4417-2410 <br />MAINTENANCE: MATS, TOWELS, MOPS, EMats 6 Towels <br />1.20 <br />i-4075807094 <br />Uniforms 6 Clothing R 2/23/2021 <br />146230 <br />100 <br />4360-2400 <br />UNIFORM c CLOTHING Uniforms 6 Clothing <br />28.66 <br />100 <br />4360-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />1.23 <br />100 <br />4410-2400 <br />UNIFORM 6 CLOTHING Uniforms a Clothing <br />1.33 <br />100 <br />4460-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />0.47 <br />100 <br />4465-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />5.69 <br />100 <br />4490-2400 <br />UNIFORMS 6 CLOTHING Uniforms a Clothing <br />10.53 <br />100 <br />4472-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />8.94 <br />100 <br />4475-2400 <br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing <br />1A1 <br />252 <br />4350-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />8.02 <br />700 <br />4823-2400 <br />UNIFORM 6 CLOTHING Uniforms a Clothing <br />11.3E <br />700 <br />4825-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />9.20 <br />730 <br />4823-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />41.05 <br />745 <br />4415-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />7.02 <br />945 <br />4417-2400 <br />UNIFORM 6 CLOTHING Uniforms 6 Clothing <br />1.70 <br />847.39 <br />C7303 <br />Craig Rapp, LEE <br />I-11.20.02 <br />2021 Membership R 2/23/2021 <br />148230 <br />100 <br />4130-3630 <br />TRAINING 6 CONFERENCES 2021 Mambership <br />1,400.00 <br />1,400.00 <br />C8505 <br />Cryeteel Trunk Equipment, Inc. <br />I-FP100881 <br />W# 836 Rear Obsery System R 2/23/2021 <br />148238 <br />930 <br />4823-1220 <br />SUPPLIES, VEHICLES PWR 836 Rear Obsery <br />617.40 <br />617.40 <br />F1010 <br />Factory Motor Parts Co. <br />C-159-045726 <br />Battery Core R 2/23/2021 <br />146239 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES Battery Core <br />16.000R <br />I-1-6748104 <br />PO Stock: 5W3 R 2/23/2021 <br />148239 <br />100 <br />4465-1700 <br />MOTOR FUELS 6 LUBRICANTS - UNLIT Stock: 5W3 <br />72.00 <br />1-1-6748110 <br />PN Stack: Moisture Tape R 2/23/2021 <br />148239 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES PW Stock: Moisture T <br />22.88 <br />1-159-046155 <br />PD Stock: 5W3 R 2/23/2021 <br />149239 <br />100 <br />4465-1700 <br />MOTOR FUELS 6 LUBRICANTS - UNLFD Stock: SN3 <br />24.00 <br />102.88 <br />