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9/06/2018 10:54 AM A/P HISTORY CHECK REPORT PAGE: 3
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />0311010011.w�
<br />C1470
<br />I-201809056684
<br />100 4200-1600
<br />100 4470-1600
<br />C3130
<br />I-NSS7691
<br />100 4130-1230
<br />C3221
<br />I-6062537-00
<br />100 4360-1210
<br />C4500
<br />I-100050426
<br />252 4350-3030
<br />100 4460-3030
<br />I-100050836
<br />252 4350-5110
<br />C4510
<br />I-4008943087
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4009016151
<br />100 4160-1600
<br />I-4009016247
<br />100 4360-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />100 4472-2410
<br />100 4475-2410
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4009016260
<br />100 4360-2400
<br />100 4460-2400
<br />100 4465-2400
<br />100 4470-2400
<br />100 4472-2400
<br />100 4475-2400
<br />252 4350-2400
<br />CHECK
<br />CHECK CHECK CHECK
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />Cardmember Service CONT
<br />Arrow Receiver Bundle,Firestop R 9/11/2018
<br />143171
<br />OPERATING SUPPLIES Digital Records
<br />222.27
<br />OPERATING SUPPLIES Arrow GNSS Receiver
<br />1,399.00
<br />7,834.79
<br />CDW Government, Inc.
<br />HP Display E243 MON R 9/11/2018
<br />143172
<br />SUPPLIES, EQUIPMENT HP Display E243 MON
<br />179.03
<br />179.03
<br />Central Turf & Irrigation Supp
<br />PVC Primer R 9/11/2018
<br />143173
<br />SUPPLIES, BUILDINGS & GROUNDS PVC Primer
<br />42.89
<br />42.89
<br />City Wide Maintenance of Minne
<br />Cleaning Service Septmeber R 9/11/2018
<br />143174
<br />OTHER PROFESSIONAL SERVICES Cleaning Service Sep
<br />929.63
<br />OTHER PROFESSIONAL SERVICES Cleaning Service Sep
<br />1,873.61
<br />July/Aug Kitchen Cleaning R 9/11/2018
<br />143174
<br />REPAIRS, BUILDINGS & GROUNDS July/Aug Kitchen Cle
<br />120.00
<br />2,923.24
<br />Cintas
<br />Linens, Mats, Towels, Mopheads R 9/11/2018
<br />143175
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />62.59
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />13.30
<br />OPERATING SUPPLIES Linens, Mats, Towels
<br />18.94
<br />Mats - CH R 9/11/2018
<br />143175
<br />OPERATING SUPPLIES Mats - CH
<br />37.92.
<br />Mats & Towels R 9/11/2018
<br />143175
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.88
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.37
<br />MAINTENADTCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.19
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.31
<br />MAINTENADTCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.25
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.37
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.57
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.82
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.74
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.88
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.57
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.29
<br />Uniforms & Clothing R 9/11/2018
<br />143175
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />14.13
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.40
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.27
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.46
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.37
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.40
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />5.67
<br />
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