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4/08/2021 <br />9:13 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C3221 <br />Central Turf & Irrigation Supp <br />I-6073717-00 <br />MVCC Snapshot2.5TG 50 LB/40 <br />PL R 4/13/2021 <br />148468 <br />252 <br />4350-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />MVCC Snapshot2.5TG 5 <br />160.00 <br />I-6073741-00 <br />Mix Perennial/Rye, Rye <br />R 4/13/2021 <br />148468 <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />Mix Perennial/Rye, R <br />98.53 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS <br />Mix Perennial/Rye, R <br />98.00 <br />356.53 <br />C3425 <br />Century Fence Co. <br />I-219513701 <br />PW NE Gate Loop Detector <br />R 4/13/2021 <br />148469 <br />100 <br />4460-5110 <br />REPAIRS, BUILDINGS & GROUNDS <br />PW NE Gate Loop Dete <br />555.37 <br />555.37 <br />C3600 <br />Certified Laboratories <br />I-7256859 <br />PW Grease - S.V. <br />R 4/13/2021 <br />148470 <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPW <br />Grease - S.V. <br />1,090.29 <br />1,090.29 <br />C4500 <br />City Wide Maintenance of Minne <br />I-I00081148 <br />April Cleaning MVCC, CH/PW <br />R 4/13/2021 <br />148471 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Cleaning MVCC, <br />1,035.35 <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />April Cleaning MVCC, <br />2,077.21 <br />3,112.56 <br />C4510 <br />Cintas <br />C-9124891336 <br />Uniforms & Clothing <br />R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.000R <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.08CR <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.03CR <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.33CR <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.60CR <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.45CR <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.10CR <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.50CR <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.65CR <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.53CR <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.67CR <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.40CR <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.08CR <br />C-9124891342 <br />Uniforms & Clothing <br />R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.21CR <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.09CR <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.03CR <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.39CR <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.73CR <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.55CR <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.12CR <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.61CR <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.79CR <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />0.64CR <br />