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4/19/2018
<br />10:15 AM
<br />A/P HISTORY
<br />CHECK REPORT
<br />PAGE: 4
<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 />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS
<br />DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I-4004972327
<br />Uniforms & Clothing R 4/24/2018
<br />142407
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />1.03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing.
<br />4.19
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />8.89
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />2.06
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />27.09
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms &-Clothing
<br />4.19
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />0.97
<br />I-4005088454
<br />Tablecloths, Moo Handle, etc R 4/24/2018
<br />142407
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />9.37
<br />252,4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />31.39
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads,
<br />Towels
<br />9.36
<br />I-4005143123
<br />Duty Soap, Dust Mop, etc R 4/24/2018
<br />142407
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />9.27
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />0.92
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />2.80
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />5.55
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />4.18
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />0.92
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />3.72
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />7.90
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />1.83
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />9.27
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />3.72
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDuty Soap,
<br />Dust Mop,
<br />0.88
<br />I-4005143155
<br />Uniforms & Clothing R 4/24/2018
<br />142407
<br />100
<br />4360-2400
<br />UNITFORM & CLOTHING Uniforms &
<br />Clothing
<br />10.44
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />1.03
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />3.15
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />6.25
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />4.70
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms &
<br />Clothing
<br />1.03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />4.19
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />8.89
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />2.06
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />10.44
<br />745
<br />4415-2400
<br />UNI^ORM & CLOTHING Uniforms &
<br />Clothing
<br />4.19
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms &
<br />Clothing
<br />0.97
<br />374.65
<br />C8505
<br />Crysteel Truck Equipment, Inc.
<br />I -F41818
<br />PW #646 & 448 Conn Pigtail R 4/24/2018
<br />142411
<br />100
<br />4472-1230
<br />SUPPLIES, EQUIPMENT PW #646 &
<br />448 Conn 2
<br />91.62
<br />91.62
<br />
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