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3/18/LU21 8:33 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-4078156639 <br />MVCC Linens, Mats, Towels... <br />R 3/23/2021 <br />148383 <br />252 4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />37.64 <br />252 4350-1600 <br />OPERATING SUPPLIES <br />Mop Heads, Towels <br />23.61 <br />631.97 <br />E7189 <br />Evident, Inc. <br />1-175598A <br />Evidence Room Supplies <br />R 3/23/2021 <br />148388 <br />100 4200-1600 <br />OPERATING SUPPLIES <br />Evidence Room Suppli <br />541.14 <br />541.14 <br />F1010 <br />Factory Motor Parts Co. <br />I-1-6773697 <br />PW# 647 Corrugated Style Air.. <br />R 3/23/2021 <br />148389 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Corrugated S <br />221.85 <br />I-1-6797501 <br />PD# 0114 CCA900 RC195 <br />R 3/23/2021 <br />148389 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD# 0114 CCA900 RC19 <br />317.62 <br />I-74-265024 <br />PW#314 Lube Filter <br />R 3/23/2021 <br />148389 <br />100 4360-1230 <br />SUPPLIES, EQUIPMENT <br />PW#314 Lube Filter <br />10.25 <br />549.72 <br />F1095 <br />Ferguson WaterWorks#2516/#2518 <br />I-0469930 <br />Water Main Clamp <br />R 3/23/2021 <br />148390 <br />700 4823-1250 <br />SUPPLIES, UTILITIES <br />Water Main Clamp <br />154.90 <br />154.90 <br />F2056 <br />First Cali <br />I-3298-412393 <br />PW# 647 Filters:Air,HYD,Fuel.. <br />R 3/23/2021 <br />148391 <br />745 4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 647 Filters:Air, <br />378.73 <br />I-3298-414108 <br />Stock: Tail Lights <br />R 3/23/2021 <br />148391 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />Stock: Tail Lights <br />7.54 <br />386.27 <br />F6010 <br />PreCise MRM, LLC <br />I-200-1029B95 <br />CPS Data Plans <br />R 3/23/2021 <br />148392 <br />100 4472-1230 <br />SUPPLIES, EQUIPMENT <br />CPS Data Plans <br />200.00 <br />200.00 <br />F7300 <br />Freeway Towing <br />I-202103168072 <br />Forfeited 108 Volkswagen Jetta <br />R 3/23/2021 <br />148393 <br />225 4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />Forfeited -08 Volksw <br />318.65 <br />318.65 <br />F8000 <br />City of Fridley <br />I-202103158069 <br />4th QTR 2020 UBs <br />R 3/23/2021 <br />148394 <br />730 4823-3200 <br />WATER & SEWER <br />3048 Bronson Dr. N.E <br />140.84 <br />730 4823-3200 <br />WATER & SEWER <br />7325 Pleasant View D <br />121.91 <br />730 4823-3200 <br />WATER & SEWER <br />7365 Pleasant View D <br />71.43 <br />730 4823-3200 <br />WATER & SEWER <br />7375 Pleasant View D <br />140.84 <br />730 4823-3200 <br />WATER & SEWER <br />7385 Pleasant View D <br />71.43 <br />730 4823-3200 <br />WATER & SEWER <br />7415 Pleasant View D <br />58.81 <br />730 4823-3200 <br />WATER & SEWER <br />7425 Pleasant View D <br />77.74 <br />730 4823-3200 <br />WATER & SEWER <br />7447 Pleasant View D <br />71.43 <br />730 4823-3200 <br />WATER & SEWER <br />7457 Pleasant View D <br />90.36 <br />700 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />44.37 <br />730 4823-3200 <br />WATER & SEWER <br />7545 Pleasant View D <br />54.93 <br />