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10/24/2019 10:37 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 />C3221
<br />I-6068110-00
<br />100 4360-1210
<br />I-6068124-00
<br />100 4360-1600
<br />I-6068127-00
<br />252 4350-1210
<br />100 4360-1210
<br />100 4460-1210
<br />I-6068182-00
<br />100 4360-1210
<br />03300
<br />I-46255
<br />700 4823-1250
<br />C4510
<br />I-4032038309
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4032301484
<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-4032301537
<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 />A/P HISTORY CHECK REPORT
<br />CHECK
<br />NAME STATUS DATE
<br />Central Turf & Irrigation Supp
<br />Fall Fertilizer R 10/29/2019
<br />SUPPLIES, BUILDINGS & GROUNDS Fall Fertilizer
<br />Fertilizer Signs R 10/29/2019
<br />OPERATING SUPPLIES Fertilizer Signs
<br />Sidewalk Salt,MVCC,Parks, CH.. R 10/29/2019
<br />SUPPLIES, BUILDING & GROUNDS MVCC
<br />SUPPLIES, BUILDINGS & GROUNDS Parks
<br />SUPPLIES, BUILDINGS & GROUNDS CH/PD/PW
<br />Irrigation Repair R 10/29/2019
<br />SUPPLIES, BUILDINGS & GROUNDS Irrigation Repair
<br />Central Sandblasting Co., Inc.
<br />Fire Hydrant Painting R 10/29/2019
<br />SUPPLIES, UTILITIES Fire Hydrant Paintin
<br />Cintas
<br />MVCC Linens, Mats, Towels... R 10/29/2019
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />Mats & Towels R 10/29/2019
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />Uniforms & Clothing R 10/29/2019
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />AMOUNT
<br />740.00
<br />300.00
<br />221.73
<br />110.86
<br />110.86
<br />42.60
<br />1,335.00
<br />4.27
<br />42.90
<br />21.91
<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 />9.16
<br />0.70
<br />1.14
<br />2.98
<br />5.48
<br />4.55
<br />0.92
<br />3.69
<br />7.75
<br />2.98
<br />10.30
<br />3.69
<br />PAGE: 4
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />145546
<br />145546
<br />145546
<br />145546
<br />1,526.05
<br />145547
<br />1,335.00
<br />145548
<br />145548
<br />145548
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