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12/30/2016
<br />9:16 AM
<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 />G0476
<br />G & K Services - Mpls CONT
<br />I-1182233510
<br />Uniform & Clothing R 12/31/2016
<br />139816
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />6.23
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />2.23
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />35.88
<br />I-1182233511
<br />Mats, Towels, etc R 12/31/2016
<br />139816
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />10.30
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels,.etc
<br />3.08
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />6.60
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />5.67
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.03
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.88
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />11.59
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />11.59
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.87
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.75
<br />I-1182244694
<br />Mats R 12/31/2016
<br />139816
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />37.92
<br />I-1182244695
<br />Uniform & Clothing R 12/31/2016
<br />139816
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />11.31
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />1.42
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />3.39
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />7.24
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />6.23
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />2.23
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />4.27
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />12.73
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />12.73
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />5.35
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />0.80
<br />I-1182244696
<br />Mats, Towels, etc R 12/31/2016
<br />139816
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />10.30
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />1.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.08
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />6.60
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />5.67
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />2.03
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />3.88
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />11.59
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />11.59
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />4.87
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, etc
<br />0.75
<br />848.40
<br />8
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