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8/18/2022 1:42 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 />A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR T.D.
<br />B4000
<br />C1347
<br />C3221
<br />C4510
<br />I-579693
<br />700 4823-5155
<br />I-4042252152
<br />100 4360-1210
<br />I-4043182025
<br />100 4360-1600
<br />I-6080854-00
<br />100 4360-1210
<br />I-6080883-00
<br />745 4415-1600
<br />I-6080907-00
<br />100 4360-1210
<br />I-4118356021
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4119035611
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />1-4123137443
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4123818055
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4126515666
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4127203779
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4127554203
<br />100 4160-1600
<br />I-4127554279
<br />100 4360-2410
<br />100 4410-2410
<br />NAME
<br />Beisswenger's Do It Best
<br />Straw Mulch
<br />REPAIR, WATER SERVICE
<br />Capital One Trade Credit
<br />Spray Gun for Weed Spraying
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />Replacement Tools 20V
<br />OPERATING SUPPLIES
<br />Central Turf & Irrigation Supp
<br />Silverview Irrigation Repair
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />Seed - Long Lake Storm Repair
<br />OPERATING SUPPLIES
<br />CH & Silverview Park Repair
<br />SUPPLIES, BUILDINGS & GROUNDS
<br />CHECK
<br />STATUS DATE
<br />R 8/23/2022
<br />Straw Mulch
<br />R 8/23/2022
<br />Spray Gun for Weed S
<br />R 8/23/2022
<br />Replacement Tools 20
<br />R 8/23/2022
<br />Silverview Irrigatio
<br />R 8/23/2022
<br />Seed - Long Lake Sto
<br />R 8/23/2022
<br />CH & Silverview Park
<br />Cintas
<br />MVCC Linens, Mats, Towels... R
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMVCC
<br />OPERATING SUPPLIES MVCC
<br />MVCC Linens, Mats, Towels... R
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMVCC
<br />OPERATING SUPPLIES MVCC
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE;MATS, TOWELS, MOPS,
<br />OPERATING SUPPLIES
<br />MVCC Linens, Mats, Towels...
<br />OTHER PROFESSIONAL SERVICES
<br />MAINTENANCE; MATS, TOWELS, MOPS,
<br />OPERATING SUPPLIES
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS
<br />MAINTENANCE;MATS, TOWELS,MOPS
<br />R
<br />MVCC
<br />EMVCC
<br />MVCC
<br />R
<br />MVCC
<br />EMVCC
<br />MVCC
<br />R
<br />MVCC
<br />EMVCC
<br />MVCC
<br />R
<br />MVCC
<br />EMVCC
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />Linens, Mats,
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />Linens, Mats,
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />Linens, Mats,
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />Linens, Mats,
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />Linens, Mats,
<br />8/23/2022
<br />Linens, Mats,
<br />Linens, Mats,
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />29.78
<br />34.99
<br />499.00
<br />603.64
<br />140.00
<br />217.80
<br />T 66.76
<br />T 45.78
<br />T 13.59
<br />T 10.76
<br />T 45.78
<br />T 13.59
<br />T 70.60
<br />T 45.78
<br />T 13.59
<br />T 66.76
<br />T 45.78
<br />T 13.59
<br />T 73.88
<br />T 40.40
<br />T 79.81
<br />T 18.24
<br />T 40.40
<br />MVCC Linens, Mats, T 29.11
<br />R 8/23/2022
<br />CH/PD Floor Mats 27.14
<br />R 8/23/2022
<br />,EMats & Towels 6.36
<br />,EMats & Towels 0.50
<br />151344
<br />151345
<br />151345
<br />151346
<br />151346
<br />151346
<br />151347
<br />151347
<br />151347
<br />151347
<br />151347
<br />151347
<br />151347
<br />151347
<br />29.78
<br />533.99
<br />961.44
<br />
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