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10/05/2017
<br />1:25 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<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 AMOONT
<br />G0476
<br />G & K Services - Mpls CONT
<br />I-6182691142
<br />Mats, Soap, Towels, etc R 10/10/2017
<br />141395
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TO{9ELS,MOPS,EMats, Soap, Towels,
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats, Soap, Towels,
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELG,MOPS,EMats, Soap, Towels,
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE; NATS,T0WELS,MOPS,EMats, Soap, Towels,
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Soap, Towels,
<br />0.83
<br />I-6182702155
<br />Uniforms & Clothing R 10/10/2017
<br />141395
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.06
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.19
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.64
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.22
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.43
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.19
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.84
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.27
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.38
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.06
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.84
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.12
<br />1-6182702156
<br />Mats, Dish Soap, etc R 10/10/2017
<br />141395
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />9.05
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />0.90
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />2.74
<br />100
<br />4470-2410
<br />MAINTENANCE;M TS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMdts, Dish Soap, etc
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TWELS,MOPS,EMatc, Dish Soap, etc
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,T(RELS,MOPS,EMats, Dish Soap, etc
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,T0WELS,MOPS,EMats, Dish Soap, etc
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />0.83
<br />438.32
<br />G4015
<br />Greek Professional, Inc.
<br />I-TRP/100099095
<br />Armorer's Course-T.Wolf R 10/10/2017
<br />141399
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES. Armorer's Course-T.W
<br />250.00
<br />250.00
<br />G5600
<br />Gopher State One -Call, Inc. '
<br />I-7090589
<br />Gopher State One Call R 10/10/2017
<br />141400
<br />730
<br />4823-3030
<br />OTHER PROFESSIONAL SERVICES Gopher State One Cal
<br />61.43
<br />700
<br />4823-3030
<br />OTHER PROFESSIONAL SERVICES Gopher State One Cal
<br />61.42
<br />122.85
<br />6
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