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4/18/2019 9:42 AM A/P HISTORY CHECK REPORT PAGE: 3
<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 />C1476 Cargill, Incorporated CONT
<br />I-2904636909 Road Salt R 4/23/2019
<br />100 4472-1600 OPERATING SUPPLIES Road Salt 41132.08
<br />C3600
<br />Certified
<br />Laboratories
<br />I-3493351
<br />Hardhat,
<br />Ear Muffs, etc.
<br />R
<br />4/23/2019
<br />700
<br />4823-1260
<br />SUPPLIES,
<br />TRAFFIC CONTROL
<br />Hardhat,
<br />Ear
<br />Muffs,
<br />76.62
<br />730
<br />4823-1260
<br />SUPPLIES,
<br />TRAFFIC CONTROL
<br />Hardhat,
<br />Ear
<br />Muffs,
<br />76.62
<br />100
<br />4470-1230
<br />SUPPLIES,
<br />EQUIPMENT
<br />Hardhat,
<br />Ear
<br />Muffs,
<br />76.62
<br />745
<br />4417-1600
<br />OPERATING
<br />SUPPLIES
<br />Hardhat,
<br />Ear
<br />Muffs,
<br />76.61
<br />C4510
<br />Cintas
<br />I-4019344007
<br />MVCC Linens, Mats, Towels...
<br />R 4/23/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens, Mats, T
<br />6.41
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />42.91
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, T
<br />36.43
<br />I-4019521426
<br />CH Rugs
<br />R 4/23/2019
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES
<br />CH Rugs
<br />37.92
<br />I-4019521439
<br />Mats & Towels
<br />R 4/23/2019
<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 />0.89
<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-4019521508
<br />Uniforms & Clothing
<br />R 4/23/2019
<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 />0.78
<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 />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 />5.08
<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 />11.50
<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 />0.98
<br />I-4019759660
<br />MVCC Linen, Mats, Towels...
<br />R 4/23/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Linens
<br />6.41
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />144424
<br />144425
<br />144426
<br />149426
<br />144426
<br />144426
<br />19,595.81
<br />306.47
<br />
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