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10/24/2019 10:37 AM A/P HISTORY CHECK REPORT PAGE
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
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<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />C4510 Cintas CONT
<br />I-4032301537 Uniforms & Clothing R 10/29/2019 145548
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.87
<br />I-4032588661 MVCC Linens, Mats, Towels... R 10/29/2019 145548
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 64.45
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats 42.90
<br />252 4350-1600 OPERATING SUPPLIES Mop Heads, Towels 21.91
<br />I -4032B50021 CH Floor Mats R 10/29/2019 145548
<br />100 4160-1600 OPERATING SUPPLIES CH Floor Mats 37.92
<br />I-4032850039 Mats & Towels R 10/29/2019 145548
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.28
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.87
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.40
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.67
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.74
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.61
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.13
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.54
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.54
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.67
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.68
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.54
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.07
<br />I-4032850165 Uniforms & Clothing R 10/29/2019 145548
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.16
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.70
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.14
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.98
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.48
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.55
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.92
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.69
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.75
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.98
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.30
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.69
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.87 484.16
<br />C4560 CoAg Medical, LLC
<br />I-35640 Bleed Stop 60, 150 grams R 10/29/2019 145553
<br />100 4200-1600 OPERATING SUPPLIES Bleed Stop 60, 150 g 31.00 31.00
<br />C5855 Comcast
<br />I-201910237278 Oct 18 -Nov 17 Voice Line R 10/29/2019 145554
<br />700 4823-3100 TELEPHONE Oct 18 -Nov 17 Voice 43.10 43.10
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