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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK .US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />220.66 <br />135.05 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />2,542.63 <br />306.60 <br />818.99 <br />27.29 <br />84.31 <br />929.63 <br />1,653.61 <br />31.39 <br />16.41 <br />6.49 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />142481 <br />2,551.66 <br />142482 <br />CHECK <br />VENDOR <br />I.D. <br />NAME <br />STATUS DATE <br />C1470 <br />Cardmember Service CONT <br />142484 <br />I-201805026523 <br />Training, Equipment, etc <br />R 5/15/2018 <br />100 <br />4160-1230 <br />SUPPLIES, EQUIPMENT <br />Vacuum <br />142486 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Council Retreat Exp <br />100 <br />4470-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />100 <br />4475-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />740 <br />4416-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />745 <br />4415-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />700 <br />4823-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Varidesk-GIS Tech <br />C1476 <br />Cargill, Incorporated <br />I-3729592 <br />Deicer Salt <br />R 5/15/2018 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES <br />Deicer Salt <br />C3130 <br />CDP] Government, Inc. <br />I-MLQ3302 <br />Antenna <br />R 5/15/2018 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Antenna <br />I-MLX2866 <br />Router <br />R 5/15/2018 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Router <br />I-MMP4778 <br />Router Equip for Squad Car <br />R 5/15/2018 <br />100 <br />4200-1230 <br />SUPPLIES, EQUIPMENT <br />Router Equip for Squ <br />C3157 <br />Cenex Fleetcard <br />I-156588CL <br />Fuel <br />R 5/15/2018 <br />100 <br />4180-1700 <br />MOTOR FUEL & LUBRICANTS <br />Fuel <br />C4500 <br />City Wide Maintenance of Minne <br />I -I00047139 <br />Cleaning Service <br />R 5/15/2018 <br />252 <br />4350-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />100 <br />4460-3030 <br />OTHER PROFESSIONAL SERVICES <br />Cleaning Service <br />C4510 <br />Cintas <br />I-4005253934 <br />Tablecloths <br />R 5/15/2018 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ETablecloths <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Tablecloths <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tablecloths <br />I-4005305677 <br />Uniforms & Clothing <br />R 5/15/2018 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />PAGE: 4 <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />220.66 <br />135.05 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />88.59 <br />2,542.63 <br />306.60 <br />818.99 <br />27.29 <br />84.31 <br />929.63 <br />1,653.61 <br />31.39 <br />16.41 <br />6.49 <br />10.44 <br />1.03 <br />3.15 <br />6.25 <br />4.70 <br />1.03 <br />4.19 <br />8.89 <br />2.06 <br />10.44 <br />142481 <br />2,551.66 <br />142482 <br />2,542.63 <br />142483 <br />142483 <br />142483 <br />1,152.88 <br />142484 <br />84.31 <br />142485 <br />2,583.24 <br />142486 <br />142486 <br />