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9/23/2021 9:02 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-4095522712 <br />Uniforms & Clothing <br />R 9/28/2021 <br />149431 <br />745 4415-2400 - <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.39 <br />745 4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.29 <br />684.49 <br />E4000 <br />Economic Development Associati <br />I-R433 <br />2021 Fall Conference - B.B. <br />R 9/28/2021 <br />149436 <br />230 4650-3630 <br />TRAINING & CONFERENCES <br />2021 Fall Conference <br />340.00 <br />340.00 <br />E7500 <br />Rayla Ewald <br />I-202109228340 <br />Town Hall Meeting,Phone, BCA.. <br />R 9/28/2021 <br />149437 <br />100 4130-3100 <br />TELEPHONE <br />Phone <br />100.00 <br />100 4130-3800 <br />MILEAGE & PARKING <br />BCA BG Checks <br />79.50 <br />290 4420-1600 <br />OPERATING SUPPLIES <br />Clean-up Day for Hau <br />21.77 <br />100 4100-1600. <br />OPERATING SUPPLIES <br />Town Hall Meeting <br />291.17 <br />100 4100-1600 <br />OPERATING SUPPLIES <br />Town Hall Meeting <br />23.74 <br />516.18 <br />F1010 <br />Factory Motor Parts Co. <br />I-159-056153 <br />PW#106 Filter ASM, Oil SLP-1 <br />R 9/28/2021 <br />149438 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#106 Filter ASM, <br />5.58 <br />I-159-056164 <br />PW#106 Tie Rod End <br />R 9/28/2021 <br />149438 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PW#106 Tie Rod End <br />38.62 <br />I-159-056227 <br />PD Stock: Dexosl Full Syn 5W3 <br />R 9/28/2021 <br />149438 <br />1 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />PD Stock: Dexosl Ful <br />70.20 <br />114.40 <br />1 F2056 <br />First Call <br />I-3298-442357 <br />CH#106 Exhaust Band Clamp <br />R 9/28/2021 <br />149439 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH#106 Exhaust Band <br />14.24 <br />14.24 <br />F8100 <br />Friendly Chevrolet, Inc. <br />I-947345 <br />CH#106 Sensor <br />R 9/28/2021 <br />149440 <br />100 4465-1220 <br />SUPPLIES, VEHICLES <br />CH#106 Sensor <br />63.39 <br />63.39 <br />G5600 <br />Gopher State One -Call, Inc. <br />I-1080612 <br />Locates <br />R 9/28/2021 <br />149441 <br />730 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />118.13 <br />700 4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />Locates <br />118,12 <br />236.25 <br />G8020 <br />Grainger <br />I-9035522284 <br />PW Air Filters <br />R 9/28/2021 <br />149442 <br />100 4460-5130 <br />REPAIRS, EQUIPMENT <br />PW Air Filters <br />176.40 <br />176.40 <br />H3056 <br />Nick Henly <br />I-202109228339 <br />Athletic Outfitters: MV Logo <br />R 9/28/2021 <br />149443 <br />100 4180-2400 <br />UNIFORM & CLOTHING <br />Athletic Outfitters: <br />62.55 <br />62.55 <br />