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9/07/2017 11:33 AM <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 />F8000 <br />G0476 <br />I-201709066223 <br />730 4823-3200 <br />730 4023-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />700 4823-3200 <br />730 4823-3200 <br />730 4823-3200 <br />I-6013642591 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-6013653582 <br />252 4730-3030 <br />252 4350-2410 <br />252 4350-1600 <br />I-6182647084 <br />100 4160-1600 <br />I-6182647085 <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-6182647086 <br />100 4360-2410 <br />100 4460-2410 <br />100 4465-2410 <br />NAME <br />City of Fridley <br />A/P HISTORY CHECK REPORT <br />CHECK <br />STATUS DATE <br />2nd Qtr Utilities <br />R 9/12/2017 <br />WATER & SEVIER <br />3048 Bronson Dr. N.E <br />WATER & SEWER <br />7325 Pleasant View D <br />WATER & SEWER <br />7365 Pleasant View D <br />WATER & SEWER <br />7611 Pleasant View D <br />WATER & SEWER <br />7611 Pleasant View D <br />WATER & SEWER <br />7581 Pleasant View D <br />WATER & SEWER <br />7581 Pleasant View D <br />WATER & SEVIER <br />7545 Pleasant View D <br />WATER & SEWER <br />7545 Pleasant View D <br />WATER & SEWER <br />7457 Pleasant View D <br />WATER & SEWER <br />7425 Pleasant View D <br />WATER & SEWER <br />7447 Pleasant View D <br />WATER & SEWER <br />7415 Pleasant View D <br />WATER & SEWER <br />7375 Pleasant View D <br />WATER & SEWER <br />7555 Pleasant View D <br />WATER & SEVIER <br />7555 Pleasant View D <br />WATER & SEWER <br />7385 Pleasant View D <br />G & K Services - Epic Linen <br />Mats, Towels, etc <br />R 9/12/2017 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Towels, etc <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, <br />Towels, etc <br />OPERATING SUPPLIES <br />Mats, Towels, etc <br />Mats, Napkins, etc <br />R 9/12/2017 <br />OTHER PROFESSIONAL SERVICES <br />Mats, Napkins, etc <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, <br />Napkins, etc <br />OPERATING SUPPLIES <br />Mats, Napkins, etc <br />Mats <br />R 9/12/2017 <br />OPERATING SUPPLIES <br />Mats <br />Uniforms & Clothing <br />R 9/12/2017 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />Mats, Soap, Towels, etc <br />R 9/12/2017 <br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, <br />Soap, Towels, <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Soap, Towels, <br />MAINTENANCE;MATS, TOWELS, MOPS, EMats, Soap, Towels, <br />AMOUNT <br />75.03 <br />69.80 <br />54.11 <br />42.22 <br />66.16 <br />34.59 <br />60.93 <br />109.39 <br />87.08 <br />64.57 <br />80.26 <br />48.88 <br />48.88 <br />122.10 <br />54.69 <br />92.31 <br />64.57 <br />24.25 <br />34.06 <br />28.80 <br />25.65 <br />34.06 <br />28.80 <br />37.92 <br />10.63 <br />1.05 <br />3.21 <br />6.36 <br />4.79 <br />1.05 <br />4.26 <br />9.05 <br />2.10 <br />10.63 <br />4.26 <br />0.99 <br />15.33 <br />1.52 <br />4.63 <br />PAGE: <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />141238 <br />1,175.57 <br />141240 <br />141240 <br />141240 <br />141240 <br />141240 <br />5 <br />