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8/24/2017
<br />11:10 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />DATE RANGE:
<br />0/00/0000 THIS
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />G0476
<br />G & K Services - Mpls CONT
<br />I-6182614037
<br />Uniforms & Clothing R B/29/2017
<br />141155
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.24
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.15
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.85
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.35
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.03
<br />I-6182614038
<br />Mats, Towels, etc R 8/29/2017
<br />141155
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.05
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.90
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.74
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Mats, Towels, etc
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMatc, Towels, etc
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.83
<br />1-6182625127
<br />Mats R 8/29/2017
<br />141155
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats
<br />37.92
<br />I-6162625128
<br />Uniforms & Clothing R 8/29/2017
<br />141155
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.62
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.05
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.21
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.36
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.79
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.05
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.26
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.05
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.10
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.62
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.26
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.00
<br />1-6182625129
<br />Mats, Towels, etc R 8/29/2017
<br />141155
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.05
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.90
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.74
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOi4ELS,MOPS,EMats, Towels, etc
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TO{VELS,MOPS,EMats, Towels, etc
<br />0.83
<br />I-6182636063
<br />Uniforms & Clothing R 8/29/2017
<br />141155
<br />7
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