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7/19/2018 10:46 AM A/P HISTORY CHECK REPORT
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />PAGE: 4
<br />CHECK
<br />CHECK
<br />CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO
<br />STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I-4007389812
<br />Soap, Towels, etc R 7/24/2018
<br />142908
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />4.30
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScap, Towels, etc
<br />9.14
<br />700 4825-241-0
<br />MAINTENANCE;MP.TS,TOWELS,MOPS,ESoap, Towels, etc
<br />2.12
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />10.73
<br />745 4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />4.30
<br />745 4417-241_0
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc
<br />1.01
<br />I-4007535524
<br />Linens, Mats, Towels R 7/24/2018
<br />142908
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />6.76
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />18.09
<br />252 4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Towels
<br />12.12
<br />198.92
<br />C5900
<br />Commercial Asphalt Co.
<br />I-180630
<br />Jeffrey Sink Hole Repair V 7/24/2018
<br />142911
<br />503.25
<br />C5900
<br />Commercial Asphalt Co.
<br />M -CHECK
<br />Commercial Asphalt Co. VOIDED V 7/24/2018
<br />142911
<br />503.25CR
<br />E1420
<br />ECM - Specialty Pubs
<br />I-613739
<br />Ordinance No. 944 R 7/24/2018
<br />142912
<br />100 4160-3410
<br />LEGAL NOTICES Ordinance No. 944
<br />21.70
<br />21.70
<br />E4050
<br />Ehlers & Associates, Inc
<br />I-77459
<br />MWF Project R 7/24/2018
<br />142913
<br />230 2320
<br />DEPOSIT PAYABLE MWF Project
<br />927.50
<br />I-77460
<br />TIF Reporting R 7/24/2018
<br />142913
<br />450 4650-3030
<br />OTHER PROFESSIONAL SERVICES TIF Reporting
<br />1,140.00
<br />2,067.50
<br />F1050
<br />Fastenal Company
<br />I-MNSPR130373
<br />White Marking Paint R 7/24/2018
<br />142914
<br />700 4823-1600
<br />OPERATING SUPPLIES White Marking Paint
<br />14.82
<br />I-MNSPR130644
<br />Paint for Marking Trees R 7/24/2018
<br />142914
<br />100 4380-1200
<br />SUPPLIES, LANDSCAPING Paint for Marking Tr
<br />11.25
<br />26.07
<br />F2010
<br />Federal Signal Corporation
<br />I-6868171
<br />Antenna Mtg Bracket, Pole R 7/24/2018
<br />142915
<br />480 4180-3030
<br />OTHER PROFESSIONAL SERVICES Antenna Mtg Bracket,
<br />283.50
<br />283.50
<br />77150
<br />Timothy Fredberg
<br />I-201807176623
<br />Leather Gloves R 7/24/2018
<br />142916
<br />100 4470-2400
<br />UNIFORMS & CLOTHING Leather Gloves
<br />15.98
<br />15.98
<br />
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