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11/18/2021 11:30 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 <br />PAGE: <br />VENDOR I.D <br />C4510 <br />I-4101619006 <br />100 4160-1600 <br />I-4101619008 <br />100 4360-2410 <br />100 4410-2410 <br />100 4460-2410 <br />100 4465-2410 <br />100 4470-2410 <br />100 4472-2410 <br />100 4475-2410 <br />252 4350-2410 <br />700 4823-2410 <br />700 4825-2410 <br />730 4823-2410 <br />745 4415-2410 <br />745 4417-2410 <br />I-4101619239 <br />100 4360-2400 <br />100 4360-2400 <br />100 4410-2400 <br />100 4460-2400 <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 />E4050 <br />I-88818 <br />230 2320 <br />I-88924 <br />230 2320 <br />E5126 <br />I-202111138401 <br />100 4200-3630 <br />100 4200-3070 <br />CHECK <br />NAME STATUS DATE <br />Cintas CONT <br />CH Mats R 11/23/2021 <br />OPERATING SUPPLIES CH Mats <br />Mats & Towels R 11/23/2021 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS.,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />Uniforms & Clothing R 11/23/2021 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />UNIFORM & CLOTHING Uniforms & Clothing <br />Ehlers & Associates, Inc <br />MWF Skyline Pro Forma R 11/23/2021 <br />DEPOSIT PAYABLE MWF Skyline Pro Form <br />MWF Skyline TIF7 R 11/23/2021 <br />DEPOSIT PAYABLE MWF Skyline TIF7 <br />Nicholas Erickson <br />MNCPA Conf,NRO Table,Hallowee R 11/23/2021 <br />TRAINING & CONFERENCES MNCPA Conf. Lodging <br />COPS EVENTS NRO Table, Halloween <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />25.75 <br />12.36 <br />0.95 <br />0.29 <br />4.02 <br />7.38 <br />6.14 <br />1.24 <br />6.14 <br />8.04 <br />4.02 <br />16.38 <br />4.61 <br />1.54 <br />31.81 <br />1.25 <br />1.57 <br />0.56 <br />6.72 <br />12.43 <br />10.16 <br />2.02 <br />10.30 <br />13.44 <br />10.86 <br />43.98 <br />7.73 <br />2.57 <br />2,850.00 <br />6,750.00 <br />110.88 <br />173.25 <br />149767 <br />149767 <br />149767 <br />936.29 <br />149774 <br />149774 <br />9,600.00 <br />149775 <br />284.13 <br />