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6/21/2018 <br />10:11 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />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 <br />I.D. <br />NAME <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4006580555 <br />Soap, Towels, etc <br />R 6/26/2018 <br />142746 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc <br />9.14 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc <br />2.12 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc <br />10.73 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc <br />4.30 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, etc <br />1.01 <br />I-4006726892 <br />Towels, Linens, Mats, etc <br />R 6/26/2018 <br />142746 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Towels, Linens, Mats <br />84.20 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Linens, Mats <br />24.74 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Towels, Linens, Mats <br />19.30 <br />I-4006781357 <br />Mats <br />R 6/26/2018 <br />142746 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Mats <br />37.92 <br />I-4006781359 <br />Uniforms & Clothing <br />R 6/26/2018 <br />142746 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />11.27 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.11 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />3.41 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />6.75 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />5.08 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.11 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.52 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />9.60 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />2.23 <br />730 <br />4823-2400 <br />UNITFORM & CLOTHING <br />Uniforms & Clothing <br />11.27 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />4.52 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.07 <br />389.25 <br />E1420 <br />ECM - Specialty Pubs <br />I-606295 <br />Ordinance No.943 <br />R 6/26/2018 <br />142750 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />Ordinance No.943 <br />21.70 <br />I-608245 <br />Ord 945 <br />R 6/26/2018 <br />142750 <br />100 <br />4160-3410 <br />LEGAL NOTICES <br />Ord 945 <br />21.70 <br />43.40 <br />E4050 <br />Ehlers & Associates, Inc <br />I-77038 <br />Norhart Apts <br />R 6/26/2018 <br />142751 <br />230 <br />2320 <br />DEPOSIT PAYABLE <br />Norhart Acts <br />993.75 <br />993.75 <br />E5426 <br />Environmental Systems Research <br />I-93473131 <br />ArcGIS Licenses <br />R 6/26/2018 <br />142752 <br />100 <br />4360-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />213.00 <br />100 <br />4380-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />426.00 <br />100 <br />4470-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />215.00 <br />700 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />426.00 <br />730 <br />4823-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />426.00 <br />745 <br />4417-3030 <br />OTHER PROFESSIONAL SERVICES <br />ArcGIS Licenses <br />424.00 <br />2,130.00 <br />