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10/10/2019 12:02 PM A/P HISTORY CHECK REPORT PAGE: 7 <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />11.28 <br />0.87 <br />1.40 <br />3.67 <br />6.74 <br />5.61 <br />1.13 <br />4.54 <br />9.54 <br />3.67 <br />12.68 <br />4.54 <br />1.07 <br />37.92 <br />9.16 <br />0.70 <br />1.14 <br />2.98 <br />5.48 <br />4.55 <br />0.92 <br />3.69 <br />7.75 <br />2.98 <br />10.30 <br />3.69 <br />0.87 <br />43.16 <br />62.95 <br />95.32 <br />37.53 <br />145433 <br />145433 <br />145433 <br />376.29 <br />145437 <br />CHECK <br />VENDOR <br />I.D. <br />145438 <br />NAME STATUS DATE <br />C4510 <br />Cintas CONT <br />145439 <br />I-4031761249 <br />Mat & Towels R 10/15/2019 <br />37.53 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4031761288 <br />CH Floor Mats R 10/15/2019 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH Floor Mats <br />I-4031761375 <br />Uniforms & Clothing R 10/15/2019 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />C5855 <br />Comcast <br />I-201910107259 <br />Sept 18- Oct 17 Voice Line R 10/15/2019 <br />700 <br />4823-3100 <br />TELEPHONE Sept 18- Oct 17 Voic <br />C5900 <br />Commercial Asphalt Co. <br />I-190915 <br />Driveway on Greenwood, CH R 10/15/2019 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS Driveway on Greenwoo <br />I-190930 <br />SPLK Rd Patch - Asphalt R 10/15/2019 <br />100 <br />4470-1240 <br />SUPPLIES, STREETS SPLK Rd Patch - Asph <br />C9840 <br />Cutter Sales <br />I-138599 <br />PW # Aerator R 10/15/2019 <br />100 <br />4360-1230 <br />SUPPLIES, EQUIPMENT PW # Aerator <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />11.28 <br />0.87 <br />1.40 <br />3.67 <br />6.74 <br />5.61 <br />1.13 <br />4.54 <br />9.54 <br />3.67 <br />12.68 <br />4.54 <br />1.07 <br />37.92 <br />9.16 <br />0.70 <br />1.14 <br />2.98 <br />5.48 <br />4.55 <br />0.92 <br />3.69 <br />7.75 <br />2.98 <br />10.30 <br />3.69 <br />0.87 <br />43.16 <br />62.95 <br />95.32 <br />37.53 <br />145433 <br />145433 <br />145433 <br />376.29 <br />145437 <br />43.16 <br />145438 <br />145438 <br />158.27 <br />145439 <br />37.53 <br />