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1/04/2018 10:50 AM A/P HISTORY CHECK REPORT PAGE: 7
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />VENDOR I.D.
<br />G0476
<br />I-6182824342
<br />700 4825-2400
<br />730 4823-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-6182824343
<br />100 4360-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />G2020
<br />I-508840
<br />225 4200-1230
<br />G5200
<br />I-3791
<br />100 4470-3030
<br />G8020
<br />I-9642885199
<br />100 4465-1600
<br />H3500
<br />I-201712196337
<br />100 4200-3630
<br />I-201712196338
<br />100 4200-3070
<br />100 4200-2400
<br />H7175
<br />I-201712286349
<br />100 4200-1700
<br />100 4470-1700
<br />745 4417-1700
<br />700 4823-1700
<br />CHECK CHECK CHECK CHECK
<br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />G & K Services - Mpls CONT
<br />Uniform & Clothing R
<br />12/29/2017
<br />141790
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />2.03
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />10.24
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />4.11
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />0.97
<br />Mats, Disp Soap, Towels etc R
<br />12/29/2017
<br />375.77
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />9.05
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />0.90
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />2.74
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />5.42
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />4.08
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />0.90
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />3.63
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />7.71
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />1.79
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />9.05
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />3.63
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Disp Soap, Tow
<br />0.83
<br />GATR Truck Center
<br />Repair Command Stn '05 Chev R
<br />12/29/2017
<br />SUPPLIES, EQUIPMENT 2005
<br />Chev Command St
<br />3,960.47
<br />GoodPointe Technology, Inc.
<br />Pavement Mgmt Software R
<br />12/29/2017
<br />OTHER PROFESSIONAL SERVICES Pavement
<br />Mgmt Softwa
<br />1,750.00
<br />Grainger
<br />Pump for Oil Drum R
<br />12/29/2017
<br />OPERATING SUPPLIES Pump
<br />for Oil Drum
<br />375.77
<br />Maggie Hicks
<br />Tuition Reimb. M.Hicks R
<br />12/29/2017
<br />TRAINING & CONFERENCES Tuition
<br />Reimb. M.Hic
<br />607.46
<br />Uniform Allowance, Exp Reimb. R
<br />12/29/2017
<br />COPS EVENTS Zuercher Mtg, DVD Du
<br />62.82
<br />UNIFORM & CLOTHING Uniform
<br />Allowance
<br />43.24
<br />Holiday Companies
<br />Fuel & Car Washes R
<br />12/29/2017
<br />MOTOR FUELS & LUBRICANTS PD Fuel
<br />& Car Washes
<br />3,034.96
<br />MOTOR FUELS & LUBRICANTS Street
<br />Fuel & Car Wa
<br />953.22
<br />MOTOR FUELS & LUBRICANTS Surface
<br />Wtr Fuel & C
<br />110.76
<br />MOTOR FUELS & LUBRICANTS Water
<br />Dept Fuel & Ca
<br />40.41
<br />141785
<br />141785
<br />681.92
<br />141790
<br />3,960.47
<br />141791
<br />1,750.00
<br />141792
<br />375.77
<br />141793
<br />141793
<br />713.52
<br />141794
<br />4,139.35
<br />
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