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3/04/2021 <br />8:30 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-4076445319 <br />Uniforms & Clothing <br />R 3/09/2021 <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 />I-4076813240 <br />MVCC Linens, Mats, Towels... <br />R 3/09/2021 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Mop Heads, Towels <br />D8025 <br />DVS Renewal <br />D-202103028055 <br />Tabs: 2007 Chev IPL <br />R 3/09/2021 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Tabst 2007 Chev IPL <br />E5126 <br />Nicholas Erickson <br />I-202102268035 <br />Fitness Equipment - PD Exer <br />Rm R 3/09/2021 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Fitness Equipment - <br />I-202103038061 <br />Gym Equipment <br />R 3/09/2021 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Gym Equipment <br />F1010 <br />Factory Motor Parts Co. <br />I-1-6760510 <br />Stock: CCA850 RC150-MTCBXT <br />R 3/09/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: CCA850 RC150- <br />I-1-6760868 <br />Stock: CCA850 RC150, MTC BXT <br />R 3/09/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: CCA850 RC150, <br />I-159-046650 <br />PW# 447 & 616 CCA850RC150 <br />R 3/09/2021 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW# 447 <br />745 <br />4415-1240 <br />SUPPLIES, STREETS <br />PW# 646 <br />P1065 <br />Ferguson Enterprises#1657 <br />I-8232838 <br />Well #1 Repr: 1 1/4 BR 2PC BV R 3/09/2021 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT <br />Well #1 Repr: 1 1/4 <br />F8100 <br />Friendly Chevrolet, Inc, <br />I-924077 <br />#106 Fascia, Lamp <br />R 3/09/2021 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />#106 Fascia, Lamp <br />I-924231 <br />PD# 162 Lamp <br />R 3/09/2021 <br />100 <br />4465-5120 <br />REPAIRS, VEHICLES <br />PD# 162 Lamp <br />PAGE: 5 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />148326 <br />1.59 <br />0.57 <br />6.82 <br />12.62 <br />10.30 <br />2.05 <br />10.46 <br />13.64 <br />11.03 <br />44.18 <br />8.41 <br />2.04 <br />148326 <br />5.79 <br />37.64 <br />25.55 407.47 <br />148329 <br />72.25 72.25 <br />148330 <br />495.00 <br />148330 <br />280.00 775.00 <br />148331 <br />454.71 <br />148331 <br />151.57 <br />148331 <br />227.00 <br />227.71 1,060.99 <br />148332 <br />23.91 23.91 <br />148333 <br />438.24 <br />148333 <br />117.28 555.52 <br />