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9/20/2018
<br />12:21 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />BOBNK US Bank
<br />DATE RANGE:
<br />0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I 4009519785
<br />Mats & Towels R 9/25/2018
<br />143248
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.57
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />11.82
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />2.74
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TO{IELS,MOPS,EMats & Towels
<br />13.88
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.57
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.29
<br />I-4009519808
<br />Gray Mats 3 x 10, 4 x 6 R 9/25/2018
<br />143248
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Gray Mats 3 x 10, 4
<br />37.92
<br />I-4009519844
<br />Uniforms, Clothing R 9/25/2018
<br />143248
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms, Clothing
<br />10.77
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms, Clothing
<br />1.06
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms, Clothing
<br />3.25
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms, Clothing
<br />6.45
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms, Clothing
<br />4.85
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms, Clothing
<br />1.06
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms, Clothing
<br />4.32
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.17
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.13
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.77
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.32
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.00
<br />I-4009690093
<br />MVCC Linens, Mats, Mopheads R 9/25/2018
<br />143248
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, M
<br />11.55
<br />252
<br />4350-2410
<br />MAINZ'ENANCn;MATS,TOWELS,MOPS,EMVCC Linens, Mats, M
<br />13.30
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC Linens, Mats, M
<br />18.94
<br />I-4009'193969
<br />Mats & Towels R 9/25/2018
<br />143248
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />14.97
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.48
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.52
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMets & Towels
<br />8.96
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />6.74
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.48
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.00
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />12.75
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOVIELS,MOPS,EMats & Towels
<br />2.96
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />14.97
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.00
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMets & Towels
<br />1.41
<br />I-4009794007
<br />Uniforms & Clothing R 9/25/2010
<br />143248
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.01
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.09
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.33
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.60
<br />100
<br />4472-2400
<br />UNIFORMS & CLO'THING Uniforms & Clothing
<br />4.96
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.09
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.42
<br />I7
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