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3/22/2018
<br />12:42 PM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR 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 I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas
<br />I-4004306686
<br />Tablecloths, Dust Mops, etc R 3/27/2018
<br />142241
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Tablecloths, Dust Mo
<br />9.37
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOIIELS,MOPS,ETablecloths, Dust Mo
<br />37.28
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Tablecloths, Dust Mo
<br />11.96
<br />I-4004327294
<br />Towels, Soap, etc R 3/27/2018
<br />142241
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />18.13
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />1.79
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />5.48
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />10.86
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />8.17
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />1.79
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />7.27
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />15.44
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />3.59
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />18.13
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />7.27
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Soap, etc
<br />1.70
<br />I-4004327304
<br />Mats R 3/27/2018
<br />142241
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats
<br />37.92
<br />I-4004327333
<br />Uniforms & Clothing R 3/27/2018
<br />142241
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.15
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.25
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.70
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.03
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.19
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.89
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.06
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.19
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.97
<br />I-4004436829
<br />Napkins, Tablecloths, etc R 3/27/2018
<br />142241
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Napkins, Tablecloths
<br />16.37
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tablecloths
<br />44.03
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Napkins, Tablecloths
<br />84.20
<br />I-4004479922
<br />Mats, Towels, etc R 3/27/2018
<br />142241
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.41
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.93
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.85
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />5.64
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.24
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.93
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.78
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />8.02
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.86
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.41
<br />3
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