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10/19/2017
<br />12:01 PM
<br />ALP HIS'T'ORY CHECK REPORT
<br />VENDOR SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />APBHK US Bank
<br />DATE RANGE:
<br />0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />VENDOR. I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />60476
<br />G & K Services - Mats CONT
<br />I-6182713336
<br />Uniforms & Clothing R 10/24/2017
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.26
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.16
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.69
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.95
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.31
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.68
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.69
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.09
<br />I-6182713337
<br />Mats, Towels, Soap to R 10/24/2017
<br />L00
<br />4360-2410
<br />MASNTENMCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />9.05
<br />100
<br />4460-2410
<br />DEAN'£ENMCE;MATS,TDWELS,MOPS,EMats, Towels, Soap e
<br />0.90
<br />100
<br />4465-2410
<br />NLINTENAICE;MATS,TOIIELS,MOPS,EMats, Towels, Soap e
<br />2.7A
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TO[9ELS,MOPS,EMats, Towels, Soap e
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats, Towels, Soap e
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,'TOWELS,MOPS,EMats, Towels, Soap e
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS,TnWELS,MOPS,EMats, Towels, Soap c
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS, TOWELS,MOPS, EMats, Towels, Soap e
<br />0.83
<br />I-6182724285
<br />Uniforms & Clothing R 10/24/2017
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.68
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.16
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.53
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.00
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.26
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms S Clothing
<br />1.16
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.69
<br />700
<br />4823-2400
<br />UNT-FORM & CLOTHING Uniforms & Clothing
<br />9.95
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.31
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing-'
<br />11.68
<br />145
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.669
<br />145
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.09
<br />I-6182724286
<br />Mats, Towels, Soap etc R 10/24/2017
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />9.05
<br />100
<br />4460-2410
<br />I` INTEDlA CE;MATS,T0WELS,MOPS,EMats, Towels, Soap e
<br />0.90
<br />100
<br />4465-2410
<br />MAINTENANCE; MATS,TOPIELS,MOPS,EMats, Towels, Soap e
<br />2.74
<br />100
<br />4470-2410
<br />MAINTENANCE; NV,TS,TOWELS,MOPS,EMats, Towels, Soap e
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats, Towels, Soap e
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,-OWELS,MCPS,EMats, Towels, Soap a
<br />3.63
<br />PAGE: 5
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />141475
<br />141475
<br />141475
<br />141475
<br />
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