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1/07/2021 8:15 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
<br />PAGE:
<br />4
<br />VENDOR I.D.
<br />C4510
<br />I-4068613943
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2410
<br />745 4417-2410
<br />I-4069930799
<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-4069930813
<br />100 4160-3030
<br />I-4069930994
<br />100 4360-2400
<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 />C5855
<br />I-202012237960
<br />700 4823-3100
<br />D2001
<br />I-87247
<br />252 4730-1230
<br />CHECK
<br />NAME STATUS DATE
<br />Cintas CONT
<br />Mats & Towels R 12/30/2020
<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 />Mats & Towels R 12/30/2020
<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 />CH Floor Mats R 12/30/2020
<br />OTHER PROFESSIONAL SERVICES CH Floor Mats
<br />Uniforms & Clothing R 12/30/2020
<br />UNIFORM & CLOTHING Uniforms & Clothing
<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 />UNIFORM & CLOTHING Uniforms & Clothing
<br />Comcast
<br />SCADA Backup -Dec -January
<br />TELEPHONE
<br />Davis Lock & Safe
<br />Spray for Locks
<br />SUPPLIES, EQUIPMENT
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />3.78
<br />15.40
<br />4.67
<br />1.12
<br />11.62
<br />0,89
<br />0.27
<br />3.78
<br />6.94
<br />5.77
<br />1.17
<br />5.77
<br />7.56
<br />3.78
<br />15.40
<br />4.67
<br />1.12
<br />37.92
<br />32.75
<br />1.25
<br />1.64
<br />0.59
<br />7.02
<br />13.00
<br />10.59
<br />2.11
<br />10.77
<br />14.05
<br />11.36
<br />22.36
<br />8.66
<br />2.10
<br />R 12/30/2020
<br />SCADA Backup -Dec -Jan 46.69
<br />R 12/30/2020
<br />Spray for Locks 84.95
<br />147951
<br />147951
<br />147951
<br />147951
<br />508.10
<br />147955
<br />46.69
<br />147956
<br />84.95
<br />
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