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4/04/2019 10:25 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT
<br />C4500 City Wide Maintenance CONT
<br />I-I00056725 MVCC Event Center Carpet, etc. R 4/09/2019
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Event Center Ca 994,00
<br />C4510
<br />Cintas
<br />I-4018554181
<br />MVCC Linens, Mats, Towels...
<br />R 4/09/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Linens
<br />10,41
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />42,91
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />Mop heads, Towels
<br />36.43
<br />I-4018695510
<br />CH Floor Mats
<br />R 4/09/2019
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES
<br />CH Floor Mats
<br />40900
<br />I-4018695591
<br />Mats & Towels
<br />R 4/09/2019
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />11.62
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0689
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.44
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3,78
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />6,94
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />5,77
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.17
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.67
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />9,83
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />3.78
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />13.06
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4,67
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.12
<br />I-4018695743
<br />Uniforms & Clothing
<br />R 4/09/2019
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />10.23
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />0.79
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1927
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />3,33
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />6.11
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />5008
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1,03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />4.11
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />8.65
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />3.33
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />11050
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />4.11
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />0.97
<br />I-4018940038
<br />MVCC Linens, Mats, Towels...
<br />R 4/09/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Linens
<br />128,48
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />42,91
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />Mop heads, Towels
<br />36.43
<br />I-4019097152
<br />Uniforms & Clothing
<br />R 4/09/2019
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />10.23
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />0,79
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1,27
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />3,33
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />144346
<br />144347
<br />144347
<br />i[[B�IG
<br />F[[[cii►7
<br />144347
<br />3,991.74
<br />
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