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10/10/2019 12:02 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 6
<br />VENDOR
<br />SET: 01 City of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS
<br />DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C1476
<br />Cargill, Incorporated
<br />I-2905000669
<br />Deicing Salt R
<br />10/15/2019
<br />145429
<br />100 4472-1600
<br />OPERATING SUPPLIES Deicing
<br />Salt
<br />5,842.50
<br />5,842.50
<br />C3255
<br />Central Rental
<br />1-1-586618
<br />Auger Rental R
<br />10/15/2019
<br />145430
<br />100 4360-4010
<br />RENTAL, EQUIPMENT Auger
<br />Rental
<br />11.29
<br />11.29
<br />C3300
<br />Central Sandblasting Co., Inc.
<br />I-46208
<br />PW -Dump Truck Plow & Bar R
<br />10/15/2019
<br />145431
<br />100 4472-5130
<br />REPAIRS, EQUIPMENT PW -Dump Truck Plow &
<br />1,500.00
<br />1,500.00
<br />C4500
<br />City Wide Maintenance of Minne
<br />1-I00061852
<br />Oct.Cleaning: MVCC, CH, PD,PW R
<br />10/15/2019
<br />145432
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Cleaning
<br />957.24
<br />100 4460-3030
<br />OTHER PROFESSIONAL SERVICES CH, PD,PW
<br />1,920.50
<br />I -I00062329
<br />MVCC Tile & Furniture Cleaning R
<br />10/15/2019
<br />145432
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Tile & Furnitur
<br />1,034.00
<br />I-100062363
<br />MVCC Prep Kitchen R
<br />10/15/2019
<br />145432
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Prep Kitchen
<br />60.00
<br />I -I00062369
<br />MVCC Carpet Cleaning, MVCC R
<br />10/15/2019
<br />145432
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Carpet Cleaning
<br />1,255.00
<br />252 4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />395.00
<br />5,621.74
<br />C4510
<br />Cintas
<br />I-4030518475
<br />MVCC linens, mats, mop heads.. R
<br />10/15/2019
<br />145433
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />linens
<br />7.53
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />42.90
<br />252 4350-1600
<br />OPERATING SUPPLIES Mop
<br />heads, towels
<br />21.91
<br />I-4030967144
<br />MVCC linens, mats, mop heads.. R
<br />10/15/2019
<br />145433
<br />252 4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />linens
<br />7.53
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />42.90
<br />'252 4350-1600
<br />OPERATING SUPPLIES Mop
<br />heads, towels
<br />21.91
<br />I-4031216868
<br />Mats & Towels R
<br />10/15/2019
<br />145433
<br />100 4360-2410.
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />12.29
<br />100 4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />0.95
<br />100 4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.53
<br />100 4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.00
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />7.35
<br />100 4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />6.11
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.24
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.95
<br />700 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />10.40
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.00
<br />730 4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />13.82
<br />745 4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />4.95
<br />745 4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />1.15
<br />I-4031761249
<br />Mat & Towels R
<br />10/15/2019
<br />145433
<br />
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