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4/18/2019 9:42 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 />C4510
<br />Cintas CONT
<br />I-4019759660
<br />MVCC Linen, Mats, Towels...
<br />R 4/23/2019
<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-4019946879
<br />Mats & Towels
<br />R 4/23/2019
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />12.63
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.97
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.57
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.11
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />7.55
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />6.28
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.27
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />5.08
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />10.69
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.11
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />14.20
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />5.08
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.20
<br />I-4019946935
<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 />0.79
<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 />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 />0.97
<br />C6965 Continental Research Corp.
<br />I-476363-CRC-1 PW Floor Drain Enzymes R 4/23/2019
<br />100 4460-1210 SUPPLIES, BUILDINGS & GROUNDS PW Floor Drain Enzym 249.00
<br />C9835 Custom Refrigeration, Inc.
<br />I-0000031566 MVCC Repair Walk-in Cooler R 4/23/2019
<br />252 4730-5130 REPAIRS, EQUIPMENT MVCC Repair Walk-in 215.50
<br />D8015 Driver & Vehicle Services Div.
<br />I-201904166996 Title App-2006 Ford Focus R 4/23/2019
<br />225 4200-1600 OPERATING SUPPLIES Title App-2006 Ford 21.50
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />144426
<br />149426
<br />144426
<br />144431
<br />144432
<br />144433
<br />473.92
<br />249.00
<br />215.50
<br />21.50
<br />
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