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6/20/2019
<br />10:00 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<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 />B4910
<br />Bjorklund Compensation Consult
<br />I-00004048
<br />Records Tech/Evidence Tech R 6/25/2019
<br />144789
<br />100
<br />4160-3030
<br />OTHER PROFESSIONAL SERVICES Records Tech/Evidenc
<br />145.00
<br />145,00
<br />C3221
<br />Central Turf & Irrigation Soup
<br />I-6065333-00
<br />Roundup for Parks R 6/25/2019
<br />144790
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Roundup for Parks
<br />172.42
<br />I-GO65353-00
<br />MVCC Irrigation -Poly Com REDTE R 6/25/2019
<br />144790
<br />252
<br />4350-1210
<br />SUPPLIES, BUILDING & GROUNDS MVCC Irrigation -Poly
<br />23,10
<br />I-6065426-00
<br />CH Irrigation R 6/25/2019
<br />144790
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS INS PVC Pro Span,Cou
<br />61,90
<br />257,42
<br />C4510
<br />Cintas
<br />I-4023256834
<br />MVCC Linens, Mats, Towels R 6/25/2019
<br />144791
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />6,41
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats
<br />42,91
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />36.43
<br />I-4023443191
<br />Mats & Towels R 6/25/2019
<br />144791
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />12,29
<br />100
<br />4410-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />0,95
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />1,53
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />4,00
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />7,35
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />6,11
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />1,24
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />4.95
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />10.40
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />4.00
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />13.82
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.95
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,'TOWELS,MOPS,EMats & Towels
<br />1.15
<br />I-4023443238
<br />Uniforms & Clothing R 6/25/2019
<br />144791
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10,23
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0,79
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1,27
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3,33
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6,11
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.08
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1,03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4,11
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8,65
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3,33
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11,50
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4,11
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.97
<br />1-4023721494
<br />MVCC Linens, Mats, Towels... R 6/25/2019
<br />144791
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />11.17
<br />252
<br />4350-2410
<br />MAINTENANCE.; MATS, TOWELS, MOPS, EMats
<br />42.91
<br />J
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