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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 />C4510
<br />Cintas CONT
<br />I-4023721494
<br />MVCC Linens, Mats, Towels... R 6/25/2019
<br />144791
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop heads, 'Towels
<br />36.43
<br />I-4023918741
<br />Mats & Towels R 6/25/2019
<br />144791
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />11.28
<br />100
<br />4410-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />0.87
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />1.40
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />3.67
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />6.74
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />5.61
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />1.13
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />4.54
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />9,54
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />3,67
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />12,68
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />4,54
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />1,07
<br />I-4023918753
<br />CH Mats R 6/25/2019
<br />144791
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH Mats
<br />37,92
<br />I-4023918785
<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 />474,68
<br />C8505
<br />Crysteel Truck Equipment, Inc.
<br />I-F44594
<br />PW4834 Labor checked wiring... R 6/25/2019
<br />144796
<br />730
<br />4823-1220
<br />SUPPLIES, VEHICLES Checked wiring, Remo
<br />142,50
<br />I-F44662
<br />PW#837 Repair Magnet R 6/25/2019
<br />144796
<br />730
<br />4823-1230
<br />SUPPLIES, EQUIPMENTP PW#837 Repair Magnet
<br />228,75
<br />371,25
<br />D8020
<br />Doug's Power Equipment
<br />I-231318
<br />Parks Weed Whip R 6/25/2019
<br />144797
<br />100
<br />4360-1230
<br />SUPPLIES, EQUIPMENT Parks Weed Whip
<br />15,47
<br />15,47
<br />
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