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5/09/2024 10:36 AM A/P HISTORY CHECK REPORT PAGE: 4 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />VENDOR I.D <br />C4510 <br />1-4190884951 <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 />C6905 <br />I-1091 <br />100 4200-3030 <br />D2515 <br />I-10747335932 <br />100 4200-1230 <br />F1010 <br />I-1-9649255 <br />100 4465-1220 <br />I-1-9652329 <br />100 4465-1220 <br />I-159-109145 <br />100 4465-1220 <br />I-159-109146 <br />100 4465-1220 <br />I-159-109212 <br />100 4465-1220 <br />F1050 <br />I-MNSPR194251 <br />100 4360-1230 <br />H4045 <br />1-28128125 <br />100 4360-1210 <br />CHECK CHECK CHECK CHECK <br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />Cintas - Chicago CONT <br />Uniforms & Clothing <br />R <br />5/14/2024 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />3.14 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />0.36 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />4.39 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />9.78 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />22.70 <br />UNIFORMS & CLOTHING <br />Uniforms <br />& Clothing <br />2.06 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />1.56 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />14.44 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />2.69 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />30.68 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />7.00 <br />UNIFORM & CLOTHING <br />Uniforms <br />& Clothing <br />1.34 <br />ConfiTrek <br />PD Training Software <br />R <br />5/14/2024 <br />OTHER PROFESSIONAL SERVICES <br />PD Training Software <br />1,632.00 <br />Dell Marketing L.P. <br />New Latitude 7450 XCTO <br />R <br />5/14/2024 <br />SUPPLIES, EQUIPMENT <br />New Latitude <br />7450 XC <br />1,729.10 <br />Factory Motor Parts Co. <br />PD #145 Wheel Bearings <br />R <br />5/14/2024 <br />SUPPLIES, VEHICLES <br />PD #145 <br />Wheel Hearin <br />416.26 <br />PD #145 Bolt <br />R <br />5/14/2024 <br />SUPPLIES, VEHICLES <br />PD #145 <br />Bolt <br />20.66 <br />PD #145 Struts <br />R <br />5/14/2024 <br />SUPPLIES, VEHICLES <br />PD #145 <br />Struts <br />351.42 <br />PD #145 Pulley <br />R <br />5/14/2024 <br />SUPPLIES, VEHICLES <br />PD #145 <br />Pulley <br />77.72 <br />PD #145 Nut <br />R <br />5/14/2024 <br />SUPPLIES, VEHICLES <br />PD #145 <br />Nut <br />12.14 <br />Fastenal Company <br />Nuts/Bolts for Playgrounds <br />R <br />5/14/2024 <br />SUPPLIES, EQUIPMENT <br />Nuts/Bolts <br />for Playg <br />67.15 <br />Hirshfield's, Inc. <br />Paint for Hillview Doors <br />R <br />5/14/2024 <br />SUPPLIES, BUILDINGS & GROUNDS <br />Paint for Hillview D <br />82.99 <br />154919 <br />180.86 <br />154921 <br />1,632.00 <br />154922 <br />1,729.10 <br />154923 <br />154923 <br />154923 <br />154923 <br />154923 <br />878.20 <br />154924 <br />67.15 <br />154925 <br />82.99 <br />