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7/05/2018
<br />4:00 PM
<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 />C3425
<br />Century Fence Co.
<br />1-188598402
<br />PW Fence Part 2
<br />R 7/10/2018
<br />142815
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />PW Fence Part 2
<br />3,000.00
<br />I-189503401
<br />PD Fence Repair
<br />R 7/10/2018
<br />142815
<br />100
<br />4460-5110
<br />REPAIRS, BUILDINGS & GROUNDS
<br />PD Fence Repair
<br />634.00
<br />3,634.00
<br />C4500
<br />City Wide Maintenance of Minne
<br />I-I00048829
<br />July Cleaning Service
<br />R 7/10/2018
<br />142816
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES
<br />July Cleaning Servic
<br />1,653.61
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />July Cleaning Servic
<br />929.63
<br />I-I00049254
<br />June Clean Kitchen
<br />R 7/10/2018
<br />142816
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES
<br />June Clean Kitchen
<br />60.00
<br />2,643.24
<br />C4510
<br />Cintas
<br />1-1900201395
<br />PW T-Shirts
<br />R 7/10/2018
<br />142817
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />15.10
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />PW T-Shirts
<br />1.49
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />PW T-Shirts
<br />4.56
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />PW T-Shirts
<br />9.05
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />PW T-Shirts
<br />6.81
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />PW T-Shirts
<br />1.49
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />6.06
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />12.86
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />2.99
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />15.10
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />6.06
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />PW T-Shirts
<br />1.42
<br />I-1900202032
<br />T-Shirts, Caps etc
<br />R 7/10/2018
<br />142817
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />150.43
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />T-Shirts, Caps etc
<br />14.88
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />T-Shirts, Caps etc
<br />45.46
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />T-Shirts, Caps etc
<br />90.10
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />T-Shirts, Caps etc
<br />67.78
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />T-Shirts, Caps etc
<br />14.88
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />60.34
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />128.12
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />29.76
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />150.43
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />60.34
<br />`745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />T-Shirts, Caps etc
<br />14.04
<br />I-4006927090
<br />Mopheads, Linens, Mats
<br />R 7/10/2018
<br />142817
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />Mopheads, Linens, Ma
<br />14.86
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMopheads,
<br />Linens, Ma
<br />24.74
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />Mopheads, Linens, Ma
<br />4.02
<br />I-4006986160.
<br />Soap, Towels, Mats
<br />R 7/10/2018
<br />142817
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap,
<br />Towels, Mats
<br />10.73
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap,
<br />Towels, Mats
<br />1.06
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap,
<br />Towels, Mats
<br />3.24
<br />
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