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7/03/2019 10:17 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR
<br />SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />DATE RANGE:
<br />APBNK US Bank
<br />0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME
<br />STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C3221
<br />Central Turf & Irrigation Supp
<br />I-6065877-00
<br />Irrigation Repairs
<br />R 7/09/2019
<br />144873
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />Irrigation Repairs
<br />62.48
<br />62.48
<br />C3600
<br />Certified Laboratories
<br />I-3581962
<br />Gloves -Shop Supplies
<br />R 7/09/2019
<br />144674
<br />100
<br />4465-1230
<br />SUPPLIES, EQUIPMENT
<br />Gloves -Shop Supplies
<br />214.86
<br />I-3588940
<br />Bee Repellent
<br />R 7/09/2019
<br />144874
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES
<br />Bee Repellent
<br />219.05
<br />433.91
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-I00059012
<br />CH/PW/PD/MVCC Cleaning
<br />R 7/09/2019
<br />144875
<br />100
<br />252
<br />4460-3030
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />OTHER PROFESSIONAL SERVICES
<br />CH/PW/PD
<br />MVCC
<br />1,920.52
<br />957.22
<br />21877.74
<br />C4510
<br />Cintas
<br />I-4024161911
<br />252 4730-3030
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />R 7/09/2019
<br />Linens
<br />146.55
<br />144876
<br />252 4350-2410
<br />252 4350-1600
<br />I-4024356016
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />Mop heads, Towels
<br />R 7/09/2019
<br />42.91
<br />36.43
<br />144876
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />12.29
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.95
<br />100
<br />100
<br />100
<br />100
<br />4460-2410
<br />4465-2410
<br />4470-2410
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />1.53
<br />4.00
<br />7.35
<br />6.11
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.24
<br />252
<br />700
<br />4350-2410
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />& Towels
<br />4.95
<br />10.40
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.00
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />13.82
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.95
<br />745 4417-2410
<br />I-4024356113
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />Uniforms & Clothing
<br />& Towels
<br />R 7/09/2019
<br />1.15
<br />144876
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />13.35
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />1.03
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1.66
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />4.35
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />7.98
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />6.64
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />1.34
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />5.37
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />11.30
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />4.35
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />15.01
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />5.37
<br />745
<br />I-4024619729
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />MVCC Linens, Mats, Towels...
<br />Uniforms & Clothing
<br />R 7/09/2019
<br />1.26
<br />144876
<br />
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