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10/18/2018
<br />10:53 AM
<br />A/P HISTORY CHECK REPORT
<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 />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C3221
<br />Central Turf & Irrigation Supp
<br />I-6063199-00
<br />Irrigation Repairs R 10/23/2018
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Irrigation Repairs
<br />C4510
<br />Cintas
<br />I-4010501872
<br />Linens, Mats, Mopheads, etc R 10/23/2018
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Mophea
<br />I-4010574612
<br />CH Floor Mats R 10/23/2018
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH Floor Mats
<br />I-4010574667
<br />Mats & Towels R 10/23/2018
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4010574739
<br />Uniforms & Clothing R 10/23/2018
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4010751750
<br />Linens, Mats, Mopheads, etc R 10/23/2018
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Mophea
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Mophea
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Linens, Mats, Mophea
<br />I-4010857282
<br />Uniforms & Clothing R 10/23/2018
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />PAGE
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />171.24
<br />39.32
<br />18.09
<br />16.93
<br />37.92
<br />13.88
<br />1.37
<br />4.19
<br />8.31
<br />6.25
<br />1.37
<br />5.57
<br />11.82
<br />2.74
<br />13.88
<br />5.57
<br />1.29
<br />11.01
<br />1.09
<br />3.33
<br />6.60
<br />4.96
<br />1.09
<br />4.42
<br />9.38
<br />2.18
<br />11.01
<br />4.42
<br />1.02
<br />59.02
<br />18.09
<br />17.54
<br />11.19
<br />1.11
<br />3.38
<br />6.70
<br />5.04
<br />1.11
<br />143418
<br />171.24
<br />143419
<br />143419
<br />143419
<br />143419
<br />143419
<br />143419
<br />3
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