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8/24/2017 11:10 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 />G0476
<br />G & K Services - Mpls CONT
<br />I-6182636063
<br />Uniforms & Clothing R 8/29/2017
<br />100
<br />4360-2400
<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 />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-6182636064
<br />Soap, Mats, etc R 8/29/2017
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, ESoap, Mats, etc
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TO{VELS,MOPS,ESoap, Mats, etc
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,T041ELS,MOPS,ESoap, Mats, etc
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,ESoap, Mats, etc
<br />68020
<br />Grainger
<br />1-9526364618
<br />Sump Pump Repairs R B/29/2017
<br />100
<br />4460-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Sump Pump Repairs
<br />I-9527700869
<br />Airplane Chock R 8/29/2017
<br />100
<br />4465-1230
<br />SUPPLIES, EQUIPMENT Airplane Chock
<br />H2BO5
<br />Hawkins, Inc.
<br />I-4122764
<br />Chemicals R 8/29/2017
<br />700
<br />4825-1600
<br />OPERATING SUPPLIES Chemicals
<br />H3015
<br />HealthEast Vehicle Services
<br />1-24267
<br />Body Camera Docking Stn Instal R 8/29/2017
<br />225
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES Body Camera Docking
<br />I-24268
<br />Install Body Camera Watch Guid R 8/29/2017
<br />225
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES Install Body Camera
<br />I-24270
<br />Body Camera Cradle Install R 8/29/2017
<br />225
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES Body Camera Cradle I
<br />I-24271
<br />Body Camera Upgrade R 8/29/2017
<br />225
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES Body Camera Upgrade
<br />PAGE:
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />10.62
<br />1.05
<br />3.21
<br />6.36
<br />4.79
<br />1.05
<br />4.26
<br />9.05
<br />2.10
<br />10.62
<br />4.26
<br />1.00
<br />9.05
<br />0.90
<br />2.74
<br />5.42
<br />4.08
<br />0.90
<br />3.63
<br />7.71
<br />1.79
<br />9.05
<br />3.63
<br />0.B3
<br />117.06
<br />179.60
<br />1,311.80
<br />283.59
<br />2.77.95
<br />277.95
<br />277.95
<br />141155
<br />141155
<br />531.05
<br />141161
<br />141161
<br />296.66
<br />141162
<br />1, 311. BO
<br />141163
<br />141163
<br />141163
<br />141163
<br />1,117.44
<br />8
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