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9/05/2019 12:00 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 4
<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 />C3255
<br />Central Rental
<br />I-1-585541
<br />Tables, Chairs:Fest in the Prk R 9/10/2019
<br />145253
<br />100
<br />4110-3900
<br />GRANTS TO OTHER ORGANIZATIONS Tables, Chairs:Fest
<br />610.00
<br />610.00
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-100060871
<br />Sept Cleaning R 9/10/2019
<br />145254
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES CH/PD/PW
<br />1,920.54
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />957.20
<br />2,877.74
<br />C4510
<br />Cintas
<br />I-4028423107
<br />MVCC Linens, Mats, Towels... R 9/10/2019
<br />145255
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />6.76
<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 />21.91
<br />I-4028643466
<br />CH Mats R 9/10/2019
<br />145255
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH Mats
<br />37.92
<br />I-4028643610
<br />Mats and Towels R 9/10/2019
<br />145255
<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-4028643668
<br />Uniforms & Clothing R 9/10/2019
<br />145255
<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 />0197
<br />I-4029153995
<br />Mats & Towels R 9/10/2019
<br />145255
<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 />
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