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10/07/2021 10:20 AM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR I.D. <br />C4510 <br />C5855 <br />D2616 <br />D8000 <br />D8065 <br />I-4097561891 <br />100 4465-2400 <br />100 4470-2400 <br />100 4472-2400 <br />100 4475-2400 <br />252 4350-2400 <br />700 4823-2400 <br />700 4825-2400 <br />730 4823-2400 <br />745 4415-2400 <br />745 4417-2400 <br />I-202110058354 <br />700 4823-3100 <br />I -Sept 1230402021 <br />100 3280 <br />100 3281 <br />100 3282 <br />100 3283 <br />100 3284 <br />100 3285 <br />100 3286 <br />100 3287 <br />I-43.7749 <br />745 4415-1600 <br />I-0061192 <br />100 4360-1210 <br />730 4823-1600 <br />700 4823-1230 <br />100 4470-1600 <br />E5053 <br />I-37350 <br />100 4200-3070 <br />NAME <br />Cintas <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORMS & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />UNIFORM & CLOTHING <br />Comcast <br />Sept -Oct SCADA Backup <br />TELEPHONE <br />CONT <br />Dept, of Labor & Industry <br />SEPTEMBER 1230402021 <br />BUILDING SURCHARGE <br />FIXED FEE BUILDING SURCHARGE <br />CHECK <br />STATUS DATE <br />R 10/12/2021 <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />Uniforms & Clothing <br />MECHANICAL/COMMERCIAL SURCHARG <br />HVAC SURCHARGE <br />PLUMBING SURCHARGE <br />FIRE INSPECTION SURCHARGE <br />SEWER & WATER SURCHAGE <br />COMMERCIAL PLBG SURCHARGE <br />Dog Waste Depot <br />Dog Waste Bags <br />OPERATING SUPPLIES <br />Dyna-Pak Corporation <br />22 x 16 x 58 Black 100/CS <br />SUPPLIES, BUILDINGS & GROUNDS <br />OPERATING SUPPLIES <br />SUPPLIES, EQUIPMENT <br />OPERATING SUPPLIES <br />The Emblem Authority <br />2020 Pink K9 <br />COPS EVENTS <br />R 10/12/2021 <br />Sept -Oct SCADA Backu <br />R 10/12/2021 <br />Building Surcharge <br />Fixed Fee Bldg Surch <br />Mechanical/Comm Sur <br />HVAC Surcharge <br />Plumbing Surcharge <br />Fire Inspect Surchar <br />Sewer/Water Surch <br />Comm Plbg Surch <br />R 10/12/2021 <br />Dog Waste Bags <br />R 10/12/2021 <br />22 x 16 x 58 Black 1 <br />22 x 16 x 58 Black 1 <br />22 x 16 x 58 Black 1 <br />22 x 16 x 58 Black 1 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />5.92 <br />10.96 <br />9.06 <br />1.78 <br />9.08 <br />11.85 <br />9.58 <br />42.33 <br />6.81 <br />2.28 <br />46.64 <br />2,045.44 <br />68.16 <br />208.05 <br />68.71 <br />304.85 <br />195.60 <br />195.60 <br />195.60 <br />195.60 <br />R 10/12/2021 <br />2020 Pink K9 350.00 <br />149514 <br />1,056.25 <br />149521 <br />46.64 <br />149522 <br />2,390.36 <br />149523 <br />304.85 <br />149524 <br />782.40 <br />149525 <br />350.00 <br />