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4/19/2018 10:15 AM A/P HISTORY CHECK REPORT PAGE: 3
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />8.18
<br />0.81
<br />2.47
<br />4.90
<br />3.69
<br />0.81
<br />3.28
<br />6.97
<br />1.62
<br />8.18
<br />3.28
<br />0.77
<br />10.44
<br />1.03
<br />3.15
<br />6.25
<br />6.55
<br />142407
<br />CHECK CHECK
<br />CHECK
<br />AMOUNT
<br />CHECK
<br />VENDOR
<br />I.D.
<br />142402
<br />NAME STATUS DATE
<br />B4000
<br />Beisswenger's Do It BeCONT
<br />142402
<br />I-3215
<br />PVC Cement, Elbow R
<br />4/24/2018
<br />252
<br />4350-1210
<br />SUPPLIES, BUILDING & GROUNDS PVC Cement, Elbow
<br />I-3243
<br />Corner Bracket R
<br />4/24/2018
<br />100
<br />4460-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Corner Bracket
<br />B7055
<br />142405
<br />Bredemus Hardware Co., Inc.
<br />850.00
<br />I-250324
<br />Cut Keys R
<br />4/24/2018
<br />69.15
<br />745
<br />4415-1230
<br />SUPPLIES, EQUIPMENT Cut Keys
<br />C0080
<br />9.37
<br />Center for Energy and Environm
<br />37.38
<br />I-15276
<br />Home Energy Vists Completed R
<br />4/24/2018
<br />230
<br />4650-3030
<br />OTHER PROFESSIONAL SERVICES Home
<br />Energy Vista Cc
<br />C1300
<br />Campion, Barrow & Associates
<br />142407
<br />I-020420
<br />M.Miller & A.Aase Post Testing R
<br />4/24/2018
<br />100
<br />4200-3030
<br />OTHER PROFESSIONAL SERVICES M.Miller
<br />& A.Aase Po
<br />C3157
<br />Cenes Fleetcard
<br />I-155002CL
<br />Fuel R
<br />4/24/2018
<br />100
<br />4180-1700
<br />MOTOR FUEL & LUBRICANTS Fuel
<br />C4510
<br />Cintas
<br />I-4004916907
<br />Tablecloths, Mats, etc R
<br />4/24/2018
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />I-4004972220
<br />Mats R
<br />4/24/2018
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats
<br />I-4004972290
<br />Mats, Hand Towels, etc R
<br />4/24/2018
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />100
<br />4472-2410
<br />MP.INTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />745
<br />4415-2410
<br />MANTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats,
<br />Hand Towels, e
<br />I-4004972327
<br />Uniforms & Clothing R
<br />4/24/2018
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHNG Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.18
<br />0.81
<br />2.47
<br />4.90
<br />3.69
<br />0.81
<br />3.28
<br />6.97
<br />1.62
<br />8.18
<br />3.28
<br />0.77
<br />10.44
<br />1.03
<br />3.15
<br />6.25
<br />6.55
<br />142407
<br />CHECK CHECK
<br />CHECK
<br />AMOUNT
<br />DISCOUNT NO STATUS
<br />AMOUNT
<br />142402
<br />2.58
<br />142402
<br />2.59
<br />29.02
<br />142403
<br />19.25
<br />19.25
<br />142404
<br />150.00
<br />150.00
<br />142405
<br />850.00
<br />850.00
<br />142406
<br />69.15
<br />69.15
<br />142407
<br />9.37
<br />37.38
<br />10.76
<br />142407
<br />37.92
<br />142407
<br />8.18
<br />0.81
<br />2.47
<br />4.90
<br />3.69
<br />0.81
<br />3.28
<br />6.97
<br />1.62
<br />8.18
<br />3.28
<br />0.77
<br />10.44
<br />1.03
<br />3.15
<br />6.25
<br />6.55
<br />142407
<br />
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