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9/06/2018 10:54 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />VENDOR I.D.
<br />C4510
<br />I-4009016260
<br />700 4823-2400
<br />700 4825-2400
<br />730 4823-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-4009194996
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4009269727
<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 />700 4823-2400
<br />700 4825-2400
<br />730 4823-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-4009269788
<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 />C5900
<br />I-180815
<br />100 4470-1240
<br />CHECK
<br />NAME STATUS DATE
<br />Cintas CONT
<br />Uniforms & Clothing R 9/11/2018
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />Linens, Mats, Towels, Mopheads R 9/11/2018
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />OPERATING SUPPLIES Linens, Mats, Towels
<br />Uniforms & Clothing R 9/11/2018
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />Mats & Towels R 9/11/2018
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENADICE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTEDTANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTEDTANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />Commercial Asphalt Co.
<br />Dura Drive R 9/11/2018
<br />SUPPLIES, STREETS Dura Drive
<br />AMOUNT DISCOUNT
<br />12.04
<br />2.80
<br />14.13
<br />5.67
<br />1.31
<br />11.55
<br />13.30
<br />14.92
<br />14.13
<br />1.40
<br />4.27
<br />8.46
<br />6.37
<br />1.40
<br />5.67
<br />12.04
<br />2.80
<br />14.13
<br />5.67
<br />1.31
<br />14.97
<br />1.48
<br />4.52
<br />8.96
<br />6.74
<br />1.48
<br />6.00
<br />12.75
<br />2.96
<br />14.97
<br />6.00
<br />1.41
<br />137.50
<br />C7106 Creative Instinct, Inc.
<br />I-12963 Schultes & K9 Grizz Cards R 9/11/2018
<br />100 4200-3070 COPS EVENTS Schultes & K9 Grizz 128.00
<br />CHECK CHECK CHECK
<br />NO STATUS AMOUNT
<br />143175
<br />143175
<br />143175
<br />143175
<br />486.30
<br />143179
<br />137.50
<br />143180
<br />128.00
<br />
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