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B/19/2021 <br />10;01 AM <br />A/P HISTORY CHECK REPORT <br />VPNWR <br />SET: <br />01 City of <br />Mounds View <br />BANK; <br />APHNK US Hank <br />PATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR <br />I.P. <br />NAME <br />STATUS DATE <br />C4510 <br />Cintas CONT <br />I-4092225197 <br />Uniforms & Clothing <br />R 8/24/2021 <br />100 <br />4475-2400 <br />UNIFORMS 6 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 />790 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4623-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />'145 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & Cr"I'HING <br />Uniforms & Clothing <br />I-4092641247 <br />Linens, Mats, Towels... <br />R 8/24/2021 <br />252 <br />4'130-3030 <br />OTHER PROFESSIONAL SERVICES <br />Linens, Mats, Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels <br />CG970 <br />3. P. Cooke Co. <br />I-685902 <br />pinance Stamps <br />R 8/24/2021 <br />100 <br />1160-1600 <br />OPERATING, SUPPLIES <br />Finance Stamps <br />O8Q25 <br />DVS Renewal <br />1-20210819829D <br />PD# 131., 145, 162 <br />R 8/24/2021 <br />100 <br />4465-1220 <br />SUPPLUS, VEHICLES <br />#131t 2013 Ford TIA <br />1.00 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />#145: 2014 Chev LSL <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />10 62; 2016 Chev LSL <br />E4050 <br />Ehlers & Associates, Inc <br />1.97800 <br />Paygo neveloper Schedules <br />a 8/24/2021 <br />441 <br />4650.3030 <br />OTHER PROFESSIONAL SERVICES <br />Paygo Developer Sche <br />450 <br />4650-3030 <br />OTHER PROFESSI0NAL SERVICES <br />Paygo Developer Snhe <br />1-67801. <br />Annual TIF Reporting <br />R 8/24/2021 <br />441 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual TIF Reporting <br />450 <br />4650-3030 <br />OTHER PROFESSIONAL SERVICES <br />Annual TIF Reporting <br />VS 126 <br />Nicholas Erickson <br />1-2021QN15B279 <br />Candy for Night to Unite <br />R B/24/2021 <br />1.00 <br />4200-3070 <br />COPS EVENTS <br />Candy for Night to U <br />F1010 <br />Factory Motor Parts Co. <br />C-1.59 <br />Z06193 <br />Battery Care <br />R 8/24/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Core <br />I-1-1080818 <br />PW# 3181319 Fuel Separator... <br />R 8/24/2021 <br />I00 <br />4360-1230 <br />SUPPLIES, EQUIPMENT <br />P1O 318/319 Fuel Sep <br />I-159-055000 <br />PWN 318/319 Oil <br />R 8/24/2021 <br />100 <br />4360-1.230 <br />SUPPLIES, EQUIPMENT <br />PW# 318/319 Oil <br />I-159-Z08192 <br />AA, AAA, C, CCAB50 RC150 <br />R 8/24/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />AA, AAA, C, CCA850 <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT P7SCOUNT NO STA'SUS AMOUNT <br />149255 <br />1.67 <br />8.56 <br />11.16 <br />9.02 <br />41.62 <br />6.88 <br />1,68 <br />149255 <br />6.76 <br />64.96 599.24 <br />149258 <br />57.00 87.00 <br />149259 <br />92.25 <br />132.75 <br />193.75 418.75 <br />145260 <br />67.50 <br />67.50 <br />149260 <br />95.62 <br />95.63 325.35 <br />149261 <br />$4.60 54.60 <br />149262 <br />32.00CR <br />149262 <br />310.60 <br />149262 <br />9.56 <br />149262 <br />353.09 <br />G42.05 <br />