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11/21/2018 <br />9:12 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 5 <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 DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4012036661 <br />Mats & towels R 11/27/2018 <br />143589 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />11.58 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />2.69 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />13.60 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />5.46 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & towels <br />1.26 <br />I-4012036710 <br />Uniforms & Clothing R 11/27/2018 <br />143589 <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 & CLOTHING 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 />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.38 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.18 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.01 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.42 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.02 <br />I-411607659 <br />MVCC Linens, Mopheads, etc R 11/27/2018 <br />143589 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />6.76 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />18.09 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mopheads/Towels <br />39.65 <br />I-411913608 <br />MVCC Linens, Mats, Towels, etc R 11/27/2018 <br />143589 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />6.76 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />18.09 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mopheads, Towels <br />39.65 <br />2,838.92 <br />C9835 <br />Custom Refrigeration, Inc. <br />I-0000028585 <br />MVCC Ice Maching Repair R 11/27/2018 <br />143594 <br />252 <br />4350-5130 <br />REPAIRS, EQUIPMENT MVCC Ice Maching Rep <br />371.17 <br />371.17 <br />C9840 <br />Cutter Sales <br />I-131792 <br />Stock: Hyd Quick Couplers R 11/27/2018 <br />143595 <br />100 <br />4465-1230 <br />SUPPLIES, EQUIPMENT Stock: Hyd Quick Cou <br />169.50 <br />I-131793 <br />PW # 445 Flanges R 11/27/2018 <br />143595 <br />100 <br />4472-1230 <br />SUPPLIES, EQUIPMENT PW # 445 Flanges <br />28.88 <br />198.38 <br />D2515 <br />Dell Marketing L.P. <br />I-10275081285 <br />BAS Computer R 11/27/2018 <br />143596 <br />100 <br />4460-5130 <br />REPAIRS, EQUIPMENT BAS Computer <br />1,020.84 <br />1,020.84 <br />