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7/05/2018
<br />4:00 PM
<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 />C4510
<br />Cintas CONT
<br />I-4006986160
<br />Soap, Towels, Mats R 7/10/2018
<br />142817
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />6.42
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScap, Towels, Mats
<br />4.83
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />1.06
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />4.30
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />9.14
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />2.12
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />10.73
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />4.30
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats
<br />1..01
<br />T-4006986170
<br />Uniforms & Clothing R 7/10/2018
<br />142817
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.40
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.13
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.44
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.83
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.14
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.13
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.57
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.71
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.25
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.40
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.57
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.06
<br />I-4007122696
<br />Linens, Mats, Mopheads R 7/10/2018
<br />142817
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
<br />18.09
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Mophea
<br />14.89
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
<br />6.76
<br />I-4007190554
<br />Mats R 7/10/2018
<br />142817
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Mats
<br />37.92
<br />I-4007190556
<br />Towels, Mats, etc R 7/10/2018
<br />142817
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />9.64
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />0.95
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />2.91
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />5.77
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOS4ELS,MOPS,EToviels, Mats, etc
<br />4.34
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />0.95
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />3.86
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />8.21
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TO4IELS,MOPS,ETowels, Mats, etc
<br />1.91
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />9.64
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />3.86
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, etc
<br />0.90
<br />I-4007190608
<br />Uniforms & Clothing R 7/10/2018
<br />142817
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.34
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.12
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.43
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.79
<br />5
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