|
5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />6
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I-4005477520
<br />Soap, Mats, etc R 5/15/2018
<br />142486
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.27
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.72
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.88
<br />I-4005602629
<br />Mats, Linens, Towels R 5/15/2018
<br />142486
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Linens, Towels
<br />24.74
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mats, Linens, Towels
<br />29.06
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Mats, Linens, Towels
<br />104.66
<br />I-4005656443
<br />Mats R 5/15/2018
<br />142486
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats
<br />37.92
<br />I-4005656477
<br />Soap, Mats, etc R 5/15/2018
<br />142486
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />8.18
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />0.81
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />2.47
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />4.90
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />3.69
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />0.81
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />3.28
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />6.97
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />1.62
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />8.18
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />3.28
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOI-IELS,MOPS,ESoap, Mats, etc
<br />0.77
<br />1-4005656478
<br />Uniforms & Clothing R 5/15/2018
<br />142486
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.15
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.25
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.70
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.19
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.89
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.06
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.19
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.97
<br />678.03
<br />C8505
<br />Crysteel Truck Equipment, Inc.
<br />I -F41975
<br />PW #837 Light, Strobe R 5/15/2018
<br />142493
<br />730
<br />4823-1220
<br />SUPPLIES, VEHICLES PW #837 Light, Strob
<br />93.96
<br />93.96
<br />C9835
<br />Custom Refrigeration, Inc.
<br />I-0000024269
<br />Ice Machine Repair R 5/15/2018
<br />142494
<br />252
<br />4350-5130
<br />REPAIRS, EQUIPMENT Ice Machine Repair
<br />248.50
<br />248.50
<br />6
<br />
|