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5/24/2018 9:09 AM A/P HISTORY CHECK REPORT
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D. - NAME STATUS DATE
<br />C3130
<br />I-MRZ9648
<br />100 4200-1230
<br />C4510
<br />I-4005784201
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4005840809
<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 />745 441-_5-2410
<br />745 4417-2410
<br />i-4005840849
<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-4005967368
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4006028008
<br />100 4160-1600
<br />I-4006028036
<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 />COW Government, Inc.
<br />Rugged Router, Panorama, etc R 5/30/2018
<br />SUPPLIES, EQUIPMENT Rugged Router, Panor
<br />Cintas
<br />Tablecloths, Napkins, etc R 5/30/2018
<br />OTHER PROFESSIONAL SERVICES Tablecloths, Napkins
<br />i1AINTENANCE;MATS,TOWELS,MOPS,ETablecloths, Napkins
<br />OPERATING SUPPLIES Tablecloths, Napkins
<br />Sop, Mops, Mats, etc R 5/30/2018
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTEDIANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENASICE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENADTCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTEDIANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTEDIANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESop, Mops, Mats, etc
<br />Uniform & Clothing R 5/30/2018
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />UNIFORMS & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />UNIFORM & CLOTHING Uniform & Clothing
<br />Tablecloths, Napkins, etc R 5/30/2018
<br />OTHER PROFESSIONAL SERVICES Tablecloths, Napkins
<br />MAINTENANCE;MA_TS,TOWELS,MOPS,ETablecloths, Napkins
<br />OPERATING SUPPLIES Tablecloths, Napkins
<br />CH Rugs R 5/30/2018
<br />OPERATING SUPPLIES CH Rugs
<br />Soap, Towels, Mats, etc R 5/30/2018
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />MAINTENANCE;MA_TS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />MA.INTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />MAINTENANCE;MATS,TOWELS,MOPS,ESoap, Towels, Mats,
<br />AMOUNT DISCOUNT
<br />1,125.59
<br />6.76
<br />24.74
<br />17.27
<br />10.73
<br />1.06
<br />3.24
<br />6.42
<br />4.83
<br />1.06
<br />4.30
<br />9.14
<br />2.12
<br />10.73
<br />4.30
<br />1.01
<br />10.44
<br />1.03
<br />3.15
<br />6.25
<br />4.70
<br />1.03
<br />4.19
<br />8.89
<br />2.06
<br />10.44
<br />4.19
<br />0.97
<br />6.76
<br />24.74
<br />14.13
<br />37.92
<br />9.64
<br />0.95
<br />2.91
<br />5.77
<br />4.34
<br />0.95
<br />PAGE: 3
<br />CHECK CHECK CHECK
<br />NO STATUS AMOUNT
<br />142598
<br />1,125.59
<br />142599
<br />142599
<br />142599
<br />142599
<br />142599
<br />142599
<br />
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