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11/22/2017 10:13 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 />F2056
<br />i-3298-237256
<br />100 4465-1600
<br />F7300
<br />I-201711216306
<br />225 4200-3030
<br />F8100
<br />I-947720
<br />100 4465-5120
<br />G0476
<br />I-6013763702
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-6013774776
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />i-6182768480
<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-6182768481
<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-6182779571
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 4
<br />CHECK CHECK CHECK CHECK
<br />NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />First Call
<br />Snow Brush R 11/28/2017
<br />OPERATING SUPPLIES Snow Brush
<br />71.96
<br />Freeway Towing
<br />10-28 Auction, 2007 Suzuki R 11/28/2017
<br />OTHER PROFESSIONAL SERVICES 10-28 Auction, 2007
<br />243.11
<br />Friendly Chevrolet, Inc.
<br />PW 4107 Multipoint Inspection R 11/28/2017
<br />REPAIRS,. VEHICLES PW #107 Multipoint I
<br />2,393.89
<br />G & K Services - Mpls Linen
<br />Napkins, Towels, Mops, etc R 11/28/2017
<br />OTHER PROFESSIONAL SERVICES Napkins, Towels, Mop
<br />13.20
<br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Towels, Mop
<br />34.06
<br />OPERATING SUPPLIES Napkins, Towels, Mop
<br />41.25
<br />Napkins, Mats, Mops, etc R 11/28/2017
<br />OTHER PROFESSIONAL SERVICES Napkins, Mats, Mops,
<br />13.20
<br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Mats, Mops,
<br />34.06
<br />OPERATING SUPPLIES Napkins, Mats, Mops,
<br />41.25
<br />Uniforms & Clothing R 11/28/2017
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.17
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.01
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.07
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />6.09
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />4.58
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.01
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.08
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.66
<br />UNI_ORM & CLOTHING Uniforms & Clothing
<br />2.01
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />10.17
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.08
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.97
<br />Mats, Towels, Soap etc R 11/28/2017
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />15.33
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />1.52
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />4.63
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />9.18
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />6.91
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />1.52
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />6.15
<br />MANTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />13.0E
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />3.03
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />15.33
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />6.15
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Towels, Soap e
<br />1.42
<br />Mats R 11/28/2017
<br />141644
<br />71.96
<br />141645
<br />243.11
<br />141646
<br />2,393.89
<br />141647
<br />141647
<br />141647
<br />141647
<br />141647
<br />
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