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11/09/2017 1:06 PM
<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 />G0476
<br />1-6182757496
<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 />G5400
<br />I-02240072-00
<br />252 4350-5110
<br />G5600
<br />I-7100590
<br />700 4823-3030
<br />730 4823-3030
<br />G5800
<br />1-343314712
<br />100 4750-8011
<br />100 4750-8021
<br />252 4350-8011
<br />252 4350-8021
<br />740 4416-8011
<br />140 4416-8021
<br />C8020
<br />I-9588547829
<br />100 4460-1230
<br />I-9595357493
<br />700 4823-1230
<br />H3500
<br />I-201711066291
<br />100 4200-3630
<br />100 4200-1600
<br />A/P HISTORY CHECK REPORT
<br />CHECK
<br />NAME STATUS DATE
<br />G & K Services - Mple CONT
<br />Mats, Dish Soap, etc R 11/14/2017
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; Md7S,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE;MATS,TOt9ELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE;MATS,TOI•IELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats, Dish Soap, etc
<br />MAINTENANCE;MA'l S,TOWELS,MOPS,EMats, Dish Soap, etc
<br />Goodin Company
<br />Zorn Retrofit Kit Closets R 11/14/2017
<br />REPAIRS, BUILDINGS & GROUNDS Zurn Retrofit Kit Cl
<br />Gopher State One -Call, Inc.
<br />Locates R 11/14/2017
<br />OTHER PROFESSIONAL SERVICES Locates
<br />OTHER PROFESSIONAL SERVICES Locates
<br />Government Leasing & Finance,
<br />ECM Contract R 11/14/2017
<br />LEASE PAYABLE ECM Contract
<br />LEASE, INTEREST ECM Contract
<br />LEASE PAYABLE ECM Contract
<br />LEASE, INTEREST ECM Contract
<br />LEASE PAYABLE ECM Contract
<br />LEASE INTEREST ECM Contract
<br />Grainger
<br />HVAC Filters R 11/14/2011
<br />SUPPLIES, EQUIPMENT HVAC Filters
<br />Grease for Well Motors R 11/14/2017
<br />SUPPLIES, EQUIPMENT Grease for Well Moto
<br />Maggie Hicks
<br />Scanner, Mileage M.Hicks R 11/14/2017
<br />TRAINING & CONFERENCES Mileage
<br />OPERATING SUPPLIES Scanner
<br />PAGE: 8
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />9.05
<br />0.90
<br />2.74
<br />5.42
<br />4.08
<br />0.90
<br />3.63
<br />7.71
<br />1.79
<br />9.05
<br />3.63
<br />0.83
<br />195.95
<br />72.90
<br />72.90
<br />1,544.71
<br />496.53
<br />3,349.81
<br />1,076.75
<br />583.40
<br />187.53
<br />192.22
<br />13.04
<br />74.90
<br />267.36
<br />141557
<br />851.56
<br />141564
<br />195.95
<br />141565
<br />145.80
<br />141566
<br />7,238.73
<br />141567
<br />141567
<br />205.26
<br />141568
<br />342.26
<br />
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