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4/22/2021 <br />8:47 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-4081067978 <br />Uniforms & Clothing <br />R 4/27/2021 <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 />C7223 <br />Coremark Metals <br />I-5163889 <br />Shop Welding, Sander Racks <br />R 4/27/2021 <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Shop Welding <br />100 <br />4472-5130 <br />REPAIRS, EQUIPMENT <br />Sander Racks <br />C7600 <br />Cottens, Inc. <br />I-218301 <br />PW# 457 Fuse Panel, Mount <br />R 4/27/2021 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT <br />PW# 457 Fuse Panel, <br />D5505 <br />NAVSURFWARCENDIV Crane <br />I-N00164LE0932-21 <br />2021-2022 N00164LE0932-21 <br />R 4/27/2021 <br />100 <br />4200-5100 <br />REPAIRS, COMPUTERS <br />2021-2022 N00164LBO <br />D8015 <br />Driver & Vehicle Services Div. <br />I-202104188102 <br />Forfeited Vehicle Titles <br />R 4/27/2021 <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2001 Jeep Grand Cher <br />225 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES <br />2006 Chevy Tahoe <br />D8065 <br />Dyna-Pak Corporation <br />I-0060757 <br />22 x 16 x 58 Black Bags <br />R 4/27/2021 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDINGS & GROUNDS <br />22 x 16 x 58 Black B <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Black B <br />700 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />22 x 16 x 58 Black B <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />22 x 16 x 58 Black B <br />730 <br />4823-1210 <br />SUPPLIES, BUILDING & GROUNDS <br />22 x 16 x 58 Black B <br />E5126 <br />Nicholas Erickson <br />I-202104218112 <br />Fitness Equipment for PD Gym <br />R 4/27/2021 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Fitness Equipment fo <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />0.49 <br />5.93 <br />10.97 <br />9.07 <br />1.78 <br />9.09 <br />11.86 <br />9.59 <br />42.34 <br />7.31 <br />1.80 <br />100.00 <br />301.85 <br />77.48 <br />300.00 <br />43.00 <br />43.00 <br />348.00 <br />87.00 <br />87.00 <br />87.00 <br />87.00 <br />496.95 <br />148565 <br />427.98 <br />148569 <br />401.85 <br />148570 <br />77.48 <br />148571 <br />300.00 <br />148572 <br />86.00 <br />148573 <br />696.00 <br />148574 <br />496.95 <br />