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3/19/2020 11:01 AM A/P HISTORY CHECK REPORT PAGE: 6
<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 />146376
<br />1.41
<br />146376
<br />35.42
<br />34.85
<br />25.20
<br />146376
<br />12.63
<br />0.97
<br />0.30
<br />4.11
<br />7.55
<br />6.65
<br />1.27
<br />14.20
<br />4.11
<br />16.74
<br />5.08
<br />1.13
<br />15.79
<br />1.21
<br />0.37
<br />5.14
<br />9.44
<br />8.31
<br />1.59
<br />17.75
<br />8,31
<br />17,75
<br />6.35
<br />1,41
<br />50.00
<br />146376
<br />644.63
<br />146382
<br />50.00
<br />146383
<br />72.25
<br />146383
<br />64.25
<br />136.50
<br />CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4044676082
<br />Uniforms & Clothing R 3/24/2020
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4045092487
<br />MVCC Linens, Mats, Towels... R 3/24/2020
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />I-4045318059
<br />Mats & Towels R 3/24/2020
<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-4045316116
<br />Uniforms & Clothing R 3/24/2020
<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 />C6505
<br />Como Lube & Supplies, Inc._
<br />I-664540
<br />Used Oil Removal R 3/24/2020
<br />100
<br />4460-3530
<br />REFUSE COLLECTION Used Oil Removal
<br />D8025
<br />DVS Renewal
<br />I-202003177526
<br />Tabs: PD #107 R 3/24/2020
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES Tabs: PD #107
<br />I-202003177527
<br />Tabs: PD #106 R 3/24/2020
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES Tabs: PD #106
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />146376
<br />1.41
<br />146376
<br />35.42
<br />34.85
<br />25.20
<br />146376
<br />12.63
<br />0.97
<br />0.30
<br />4.11
<br />7.55
<br />6.65
<br />1.27
<br />14.20
<br />4.11
<br />16.74
<br />5.08
<br />1.13
<br />15.79
<br />1.21
<br />0.37
<br />5.14
<br />9.44
<br />8.31
<br />1.59
<br />17.75
<br />8,31
<br />17,75
<br />6.35
<br />1,41
<br />50.00
<br />146376
<br />644.63
<br />146382
<br />50.00
<br />146383
<br />72.25
<br />146383
<br />64.25
<br />136.50
<br />
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