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1/20/2022 <br />1:14 PM <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 <br />DATE <br />C4510 <br />Cintas CONT <br />I-4107734086 <br />Uniforms & Clothing <br />R <br />1/25/2022 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />I-9154302012 <br />Linens <br />R <br />1/25/2022 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Linens <br />C6505 <br />Como Lube & Supplies, Inc. <br />I-683532 <br />Sorbent Disposal <br />R <br />1/25/2022 <br />100 <br />4465-3530 <br />REFUSE COLLECTION <br />Sorbent <br />Disposal <br />C6900 <br />Compass Minerals America <br />I-919355 <br />Rock Salt <br />R <br />1/25/2022 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Rock Salt <br />I-920512 <br />Rock Salt <br />R <br />1/25/2022 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Rack Salt <br />C7223 <br />Coremark Metals <br />1-5248684 <br />Steel Tubes, Channel, Pipes <br />R <br />1/25/2022 <br />700 <br />4823-1250 <br />SUPPLIES, UTILITIES <br />Steel Tubes, <br />Channel <br />100 <br />4465-1600 <br />OPERATING SUPPLIES <br />Steel Tubes, <br />Channel <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP184445 <br />PW# 646, V-Plow, Cutting Edges R <br />1/25/2022 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 646, <br />V-Plow, Cut <br />C9840 <br />Cutter Sales <br />I-155220 <br />PW# IMP 410 Bobcat Broom <br />R <br />1/25/2022 <br />745 <br />4417-1230 <br />SUPPLIES, EQUIPMENT <br />PW# IMP <br />410 Bobcat B <br />D2515 <br />Dell Marketing L.P. <br />I-10551349882 <br />Desktop Computers <br />R <br />1/25/2022 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />Desktop <br />Computers <br />PAGE: 8 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />150084 <br />1.17 <br />0.42 <br />5.00 <br />9.26 <br />7.79 <br />1.50 <br />7.67 <br />10.01 <br />8.09 <br />40.43 <br />5.75 <br />1.92 <br />150084 <br />68.64 1,898.40 <br />150096 <br />205.00 205.00 <br />150097 <br />11,120.99 <br />150097 <br />3,308.80 14,429.79 <br />150098 <br />301.00 <br />302.45 603.45 <br />150099 <br />745.46 745.46 <br />150100 <br />190.38 190.38 <br />150101 <br />9,895.36 9,895.36 <br />