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12/09/2021 <br />6:35 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-4103651142 <br />Uniforms & Clothing <br />R 12/14/2021 <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 />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />C5855 <br />Comcast <br />I-202112078425 <br />Nov. - Dec SCADA Backup <br />R 12/14/2021 <br />700 <br />4823-3100 <br />TELEPHONE <br />Nov. - Dec SCADA Ba <br />C5900 <br />Commercial Asphalt Co. <br />I-211115 <br />Recycle for Main &Service Brks R 12/14/2021 <br />700 <br />4823-5140 <br />REPAIRS, STREETS <br />Recycle for Main &Se <br />I-211130 <br />Recycle for Main &Service Brks R 12/14/2021 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Recycle for Main &Se <br />D2507 <br />Defense Technology, LLC <br />I-83074 REV 1 <br />Impact Munitions:BS, RS, BK <br />R 12/14/2021 <br />100 <br />4200-3630 <br />TRAINING & CONFERENCES <br />Impact Munitions:BS, <br />E4055 <br />Sherri Eisenbraun <br />I-202112098440 <br />MBPTA 10/28/21 & 12/08/21 <br />R 12/14/2021 <br />100 <br />4180-3800 <br />MILEAGE & PARKING <br />MBPTA 10/28/21 & 12/ <br />E5435 <br />Environmental Equipment & Sery <br />I-21912 <br />PW# 647 Liners, PUH Curtain... <br />R 12/14/2021 <br />745 <br />4417-1600 <br />OPERATING SUPPLIES <br />PW# 647 Liners, PUH <br />F1010 <br />Factory Motor Parts Co. <br />C-159-059027 <br />Battery Cores <br />R 12/14/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Battery Cores <br />I-1-7256.046 <br />PW#453 Lube Spin <br />R 12/14/2021 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW#453 Lube Spin <br />I-1-7261417 <br />PW#309 Lube Filter <br />R 12/14/2021 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW#309 Lube Filter <br />I-1-7262341 <br />PW#309 Fuel Filter, Air PRMYRS R 12/14/2021 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW#309 Fuel Filter, <br />PAGE: 6 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />5.49 <br />16.30 <br />43.04 <br />17.18 <br />6.58 <br />18.08 <br />23.58 <br />28.07 <br />54.46 <br />1.52 <br />13.56 <br />6.04 <br />46.46 <br />202.38 <br />308.41 <br />975.00 <br />36.29 <br />4,204.50 <br />61.00CR <br />81.46 <br />19.32 <br />52.40 <br />149858 <br />1,045.65 <br />149864 <br />46.46 <br />149865 <br />149865 <br />510.79 <br />149866 <br />975.00 <br />149867 <br />36.29 <br />149868 <br />4,204.50 <br />149869 <br />149869 <br />149869 <br />149869 <br />92.18 <br />