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9/22/2022 10:22 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 <br />DATE <br />C4510 <br />Cintas CONT <br />I-4131622671 <br />Mats & Towels <br />R <br />9/27/2022 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4131622792 <br />Uniforms & Clothing <br />R <br />9/27/2022 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <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 />4417-2400 <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 />C4517 <br />Circle K <br />I-83601320 <br />PD and PW Fuel <br />R <br />9/27/2022 <br />100 <br />4200-1700 <br />MOTOR FUELS & LUBRICANTS <br />PD Fuel <br />100 <br />4465-1700 <br />MOTOR FUELS & LUBRICANTS - UNLPW Fuel <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP187109 <br />PW# 451 Seat Covers <br />R <br />9/27/2022 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW# 451 <br />Seat Covers <br />D2010 <br />Davis Equipment Corporation <br />I-EI16619 <br />PD # 313 Bearings, Tubes... <br />R <br />9/27/2022 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PD # 313 <br />Bearings, T <br />F2056 <br />First Call <br />I-3298-496453 <br />PW# Imp 369, Stock <br />R <br />9/27/2022 <br />100 <br />4360-1220 <br />SUPPLIES, VEHICLES <br />PW# Imp <br />369 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />Stock <br />F7040 <br />FRA-DOR <br />I-220820S <br />Dirt for Water Service <br />R <br />9/27/2022 <br />700 <br />4823-1240 <br />SUPPLIES, STREETS <br />Dirt for Water Servi <br />PAGE: 5 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />151560 <br />2,39 <br />0.83 <br />151560 <br />27.12 <br />0.89 <br />2,66 <br />0.89 <br />6.34 <br />10.90 <br />10.01 <br />2.66 <br />14.07 <br />9.50 <br />22.68 <br />0.89 <br />6.84 <br />11.28 702.36 <br />151566 <br />48.15 <br />10.70 58.85 <br />151567 <br />300.09 300.09 <br />151568 <br />138.37 138.37 <br />151569 <br />41.69 <br />156.50 198.19 <br />151570 <br />61.20 61.20 <br />