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PAGE: b
<br />Alp HISTORY CHECK REPORT
<br />9/07/2017 11:33 AM
<br />VENDOR SET: 01 City of
<br />Mounds View,
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THEN
<br />99/99/9999
<br />CHECK CHECK CHECK
<br />CHECK
<br />STATUS DATE
<br />AMOUNT DISCOUNT
<br />NO STATUS AMOUNT
<br />VENDOR I.D.
<br />NAME
<br />G0476
<br />G & K Services - Mpls CONT
<br />191290
<br />I-6182647086
<br />Mats, Soap, Towels, etc R 9/12/2017
<br />100 4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMdts, Soap, Towels,
<br />9.18
<br />100 4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />6.91
<br />100 4975-2410
<br />MAINTENANCE; MATS,TOWELS, MOPS, EMats, Soap, Towels,
<br />.52
<br />252 4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />6.15
<br />700 9823-2410
<br />MAINTENANCE; MATS, T04IELS,MOPS,EMats, Soap, Towels,
<br />3.06
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOtIELS,MOPS,ENats, Soap, Towels,
<br />3.03
<br />730 4823-2410
<br />MAINTENANCE;NATS,TOWELS,MOP$,EMat s, Soap, Towels,
<br />5.33
<br />745 4915-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS,EMats, Soap, Towels,
<br />6.15
<br />745 4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />1.42
<br />I-6182658095
<br />Uniforms & Clothing R 9/12/2017
<br />141240
<br />100 4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.63
<br />100 4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.05
<br />100 4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.21
<br />100 4470-2900
<br />[1NIFORMS & CLOTHING Uniforms & Clothing
<br />6.36
<br />100 4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.79
<br />100 9975-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />.05
<br />252 4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.26
<br />700 4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.05
<br />700 4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.10
<br />730 4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.63
<br />795 9415-2400
<br />UNIFORM fi CLOTHING Uniforms & Clothing
<br />4.26
<br />745 4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.99
<br />I-6182658096
<br />Mats, Soap, Towels, etc R 9/12/2017
<br />141240
<br />100 4360-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats, Soap, Towels,
<br />9.05
<br />100 9960-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS,EMats, Soap, Towels,
<br />0.90
<br />100 4465-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS, EMats, Soap, Towels,
<br />2.74 -
<br />100 4470-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats, Soap, Towels,
<br />5.42
<br />100 9472-2410
<br />MAINTENANCE; MATS, TOWELS,MOPS, EMats, Soap, Towels,
<br />4.08
<br />100 4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />0.90
<br />252 4350-2410
<br />MAINTENANCE; hfATS, TOWELS,MOPS,EMat s, Soap, Towels,
<br />.63
<br />700 4823-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS,EMats, Soap, Towels,
<br />.71
<br />700 4825-2410
<br />MAINTENANCE;MATS,TOV4ELS,MOPS,EMats, Soap, Towels,
<br />1.79
<br />730 4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />9.05
<br />745 4415-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMets, Soap, Towels,
<br />3.63
<br />469.26
<br />745 4417-2910
<br />MAINTENANCE; MATS,TOWELS, MOPS, EMats, Soap, Towels,
<br />0.83
<br />G5600
<br />Gopher State One -Call, Inc.
<br />141249
<br />I-7080589
<br />Call Locates R 9/12/2017
<br />_
<br />700 9823-3030
<br />OTHER PROFESSIONAL SERVICES Call Locates
<br />89.78
<br />179.55
<br />730 9823-3030
<br />OTHER PROFESSIONAL SERVICES Call Locates
<br />89.77
<br />
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