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11/19/2020
<br />7:40 AM
<br />A/P HISTORY CHECK REPORT
<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 />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C3221
<br />Central Turf & Irrigation Supp
<br />I-6073485-00
<br />Sidewalk Salt R 11/24/2020
<br />100
<br />4472-1600
<br />OPERATING SUPPLIES Sidewalk Salt
<br />C3425
<br />Century Fence Co.
<br />I-208746401
<br />PD Gate Repair R 11/24/2020
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS PD Gate Repair
<br />C3600
<br />Certified Laboratories
<br />I-7151853
<br />Mech Gloves R 11/24/2020
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES Mech Gloves
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-I00076304
<br />Oct Kitchen Cleaning Prep R 11/24/2020
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES Oct Kitchen Cleaning
<br />C4510
<br />Cintas
<br />I-4063007933
<br />MVCC Linens, Mats, Towels... R 11/24/2020
<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-4065965973
<br />CH/PD Floor Mats R 11/24/2020
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />I-4065966006
<br />Mats & Towels R 11/24/2020
<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-4065966226
<br />Uniforms & Clothing R 11/24/2020
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<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 />PAGE: 4
<br />CHECK
<br />CHECK CHECK
<br />AMOUNT
<br />DISCOUNT NO
<br />STATUS AMOUNT
<br />147757
<br />394.45
<br />394.45
<br />147758
<br />1,480.00
<br />1,480.00
<br />147759
<br />406.15
<br />406.15
<br />147760
<br />60.00
<br />60.00
<br />147761
<br />6.76
<br />37.64
<br />30.35
<br />147761
<br />37.92
<br />147761
<br />11.62
<br />0.89
<br />0.27
<br />3.78
<br />6.94
<br />5.77
<br />1.17
<br />5.77
<br />7.56
<br />3.78
<br />15.40
<br />4.67
<br />1.12
<br />147761
<br />31.79
<br />1.25
<br />1.57
<br />0.56
<br />6.71
<br />12.41
<br />10.15
<br />2.01
<br />10.29
<br />30.33
<br />
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