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10-12-2020 CC
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10/27/2020 2:19:32 PM
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MV City Council
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City Council Packets
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10/12/2020
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10/08/2020 <br />7:36 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />C4510 <br />Cintas CONT <br />I-4062646506 <br />Uniforms & Clothing R 10/13/2020 <br />147500 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />27.33 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.63 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.82 <br />I-4063302851 <br />CH/PD Floor Mats R 10/13/2020 <br />147500 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />37.92 <br />I-4063302999 <br />Mats & Towels R 10/13/2020 <br />147500 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.62 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.89 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.27 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.78 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.94 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.77 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.17 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.77 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.56 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.78 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />15.40 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.67 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.12 <br />I-4063303031 <br />Uniforms & Clothing R 10/13/2020 <br />147500 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />30.74 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.49 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.53 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.37 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />11.78 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.68 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.91 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.77 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />12.74 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.30 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.00 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.86 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.90 <br />939.71 <br />C5855 <br />Comcast <br />I-202010057847 <br />SCADA Dialer - Sept -Oct R 10/13/2020 <br />147507 <br />700 <br />4823-5130 <br />REPAIRS, EQUIPMENT SCADA Dialer - Sept- <br />46.69 <br />46.69 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP178107 <br />PW#646 LED Mini Bar R 10/13/2020 <br />147508 <br />745 <br />4415-1230 <br />SUPPLIES, EQUIPMENT PW#646 LED Mini Bar <br />354.83 <br />354.83 <br />7 <br />
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