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3/22/2018 12:42 PM A/P HISTORY CHECK REPORT PAGE: 6
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />Z.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />F8000
<br />City of Fridley CONT
<br />I-201803196481
<br />1st Qtr UB R 3/27/2018
<br />142257
<br />700
<br />4823-3200
<br />WATER & SEWER 7555 Pleasant View D
<br />69.75
<br />730
<br />4823-3200
<br />WATER & SEWER 7555 Pleasant View D
<br />91.49
<br />730
<br />4823-3200
<br />WATER & SEWER 7385 Pleasant View D
<br />72.80
<br />1,573.46
<br />F8100
<br />Friendly Chevrolet, Inc.
<br />I-807264
<br />PD #112 Spord F -Cord R 3/27/2018
<br />142259
<br />100
<br />4465-1220
<br />SUPPLIES, VEHICLES PD #112 Spord F -Cord
<br />157.97
<br />157.97
<br />G0476
<br />G&K Services
<br />I-6013898248
<br />Linens, Mats, Towels etc R 3/27/2018
<br />142260
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />17.60
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />37.28
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Towels
<br />38.35
<br />I-6182103141
<br />Uniforms & Clothing R 3/27/2018
<br />142260`
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.25
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.01
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.10
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.14
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.62
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.01
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.11
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.73
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.03
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.25
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.11
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.97
<br />I-6182103142
<br />Towels, Dish Soap, etc R 3/27/2018
<br />142260
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />9.05
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />0.90
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />2.74
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />5.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />4.08
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />0.90
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />3.63
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />7.71
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />1.79
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />9.05
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />3.63
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Dish Soap, e
<br />0.83
<br />199.29
<br />G2015
<br />Ben Geisbauer
<br />I-201803216488
<br />Convention Center Parking R 3/27/2018
<br />142262
<br />730
<br />4823-3630
<br />TRAINING & CONFERENCES Convention Center 2
<br />5.00
<br />5.00
<br />
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