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5/11/2018 8:13 AM A/P HISTORY CHECK REPORT PAGE: 5
<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 I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C451O
<br />Cintas CONT
<br />I-4005305677
<br />Uniforms & Clothing R 5/15/2018
<br />142486
<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-4005305687
<br />Mats R 5/15/2018
<br />142486
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats
<br />37.92
<br />I-4005305711
<br />Mats, Towels, etc R 5/15/2018
<br />142486
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.81
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.47
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.90
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.69
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.81
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.28
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />6.97
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS.,TOWELS,MOPS,EMats, Towels, etc
<br />1.62
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />8.18
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.28
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.77
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />8.18
<br />I-4005394290
<br />Tablecloths R 5/15/2018
<br />142486
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Tablecloths
<br />26.40
<br />I-4005425807
<br />Tablecloths R 5/15/2018
<br />142486
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETablecloths
<br />24.74
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Tablecloths
<br />18.64
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Tablecloths
<br />6.76
<br />I-4005477508
<br />Uniforms & Clothing R 5/15/2018
<br />142486
<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 />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.44
<br />I-4005477520
<br />Soap, Mats, etc R 5/15/2018
<br />142486
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />9.27
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.92
<br />- 100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.80
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc-
<br />5.55
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.18
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.92
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.72
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />7.90
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.83
<br />
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