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10/21/2021 10:26 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 />C3255
<br />Central Rental
<br />I-1-599430
<br />MVCC Aerator R 10/26/2021
<br />149592
<br />252
<br />4350-5110
<br />REPAIRS, BUILDINGS & GROUNDS MVCC Aerator
<br />45.99
<br />45.99
<br />C4510
<br />Cintas
<br />I-4098234314
<br />Mats & Towels R 10/26/2021
<br />149593
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.01
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.85
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.26
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.58
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.58
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.47
<br />100
<br />447E-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.11
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.47
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />7.17
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.58
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />14.60
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.11
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.37
<br />I-4098234424
<br />Uniforms & Clothing R 10/26/2021
<br />149593
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />29.37
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />I
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.38
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.49
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.92
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />10.96
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />9.06
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.78
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.08
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.8E
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.58
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />42.33
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />6.81
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.28
<br />207.30
<br />F1010
<br />Factory Motor Parts Co.
<br />I-1-7183932
<br />PW# 834 V-RIBBED SERPEN B R 10/26/2021
<br />149595
<br />730
<br />4823-1220
<br />SUPPLIES, VEHICLES PW# 834 V-RIBBED SER
<br />46.49
<br />I-159-057503
<br />PD# 119 CCA760 RC120 R 10/26/2021
<br />149595
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES PD# 119 CCA760 RC12
<br />209.06
<br />I-159-057504
<br />Stock: SW3, CCA850 RC150 R 10/26/2021
<br />149595
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES Stock: 5W3, CCA850 R
<br />220.40
<br />I-159-057625
<br />PW# 834 New Comp R 10/26/2021
<br />149595
<br />730
<br />4823-1220
<br />SUPPLIES, VEHICLES PW# 834 New Comp
<br />189.02
<br />I-159-057626
<br />PD# 162 Quick -Strut Assembly R 10/26/2021
<br />149595
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES PD# 162 Quick -Strut
<br />313.38
<br />I-159-057788
<br />PW# 834 IDLER PULLEY R 10/26/2021
<br />149595
<br />730
<br />4823-1220
<br />SUPPLIES, VEHICLES PW# 834 IDLER PULLE
<br />23.30
<br />I-159-057956
<br />PD# 162 Rear Suspension SLP R 10/26/2021
<br />149595
<br />3
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