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7/18/2019 9:38 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 />A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR I.D.
<br />C3425
<br />C4500
<br />C4510
<br />I-199507401
<br />100 4460-5110
<br />I-I00059505
<br />252 4350-3030
<br />I-4025026233
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4025347057
<br />100 4360-2410
<br />100 4410-2410
<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-4025347202
<br />100 4360-2400
<br />100 4410-2400
<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-4025598332
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4025758653
<br />100 4160-1600
<br />I-4025758703
<br />NAME
<br />CHECK
<br />STATUS DATE
<br />Century Fence Co.
<br />Gate Rollers, Broken Drive Pin R 7/23/2019
<br />REPAIRS BUILDINGS & GROUNDS Gate Rollers, Broken
<br />City Wide Maintenance of Minne
<br />May and June Kitchen Prep R 7/23/2019
<br />OTHER PROFESSIONAL SERVICES May and June Kitchen
<br />Cintas
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS,'TOWELS, MOPS,
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />Uniforms & Clothing
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />MVCC linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE;MATS, TOWELS,MOPS,
<br />OPERATING SUPPLIES
<br />Floor Mats CH
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />R 7/23/2019
<br />Linens
<br />EMats
<br />Towels, Mop heads
<br />R 7/23/2019
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />R 7/23/2019
<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 />Uniforms & Clothing
<br />Uniforms & Clothing
<br />R 7/23/2019
<br />Linens
<br />EMats
<br />Towels, Mop heads
<br />R 7/23/2019
<br />Floor Mats CH
<br />R 7/23/2019
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />785.00
<br />120.00
<br />7.17
<br />42.91
<br />36.43
<br />12.29
<br />0.95
<br />1.53
<br />4.00
<br />7.35
<br />6.11
<br />1.24
<br />4.95
<br />10.40
<br />4.00
<br />13.82
<br />4.95
<br />1.15
<br />10.23
<br />0.79
<br />1.27
<br />3.33
<br />6.11
<br />5.08
<br />1.03
<br />4.11
<br />8.65
<br />3.33
<br />11.50
<br />4.11
<br />0.97
<br />11.17
<br />42.91
<br />36.43
<br />37.92
<br />144953
<br />144954
<br />144955
<br />144955
<br />144955
<br />144955
<br />144955
<br />144955
<br />785.00
<br />120.00
<br />
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