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4/20/2023 11:54 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 3
<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 />C3221
<br />Central Turf & Irrigation Supp
<br />I-50253271-01
<br />Fertilizer for Parks R 4/25/2023
<br />152681
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Fertilizer for Parks
<br />1,550.00
<br />1,550.00
<br />C3300
<br />Central Sandblasting Co., Inc.
<br />I-49698
<br />Sandblast Fire Hydrants R 4/25/2023
<br />152682
<br />700
<br />4823-1250
<br />SUPPLIES, UTILITIES Sandblast Fire Hydra
<br />3,150.00
<br />3,150.00
<br />C3600
<br />Certified Laboratories
<br />I-8169692
<br />Blue Wizard R 4/25/2023
<br />152663
<br />700
<br />4823-1210
<br />SUPPLIES, BUILDING & GROUNDS Blue Wizard
<br />40.00
<br />730
<br />4823-1210
<br />SUPPLIES, BUILDING & GROUNDS Blue Wizard
<br />40.00
<br />745
<br />4415-1230
<br />SUPPLIES, EQUIPMENT Blue Wizard
<br />40.00
<br />100
<br />4470-1600
<br />OPERATING SUPPLIES Blue Wizard
<br />40.00
<br />100
<br />4360-1600
<br />OPERATING SUPPLIES Blue Wizard
<br />41.52
<br />I-8170546
<br />Cast Out, Good Riddance Advnc R 4/25/2023
<br />152683
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Cast Out, Good Ridda
<br />424,35
<br />625.67
<br />C4510
<br />Cintas - Chicago
<br />I-4145560344
<br />CH/PD Floor Mats R 4/25/2023
<br />152684
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />27.14
<br />1-4145560361
<br />Mats & Towels R 4/25/2023
<br />152684
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.36
<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 />0.50
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.17
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.06
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS, TOWELS,MOPS,EMats & Towels
<br />3.84
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />3.51
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.95
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.18
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.13
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.06
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.31
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.39
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.83
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4145560615
<br />Uniforms & Clothing R 4/25/2023
<br />152684
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />22,63
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.48
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2,24
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0,75
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.33
<br />,
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />9.17
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />9,93
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />2.24
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.94
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11,84
<br />
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