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3/1b/2U21 8:33 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 />CHECK
<br />VENDOR I.D.
<br />NAME
<br />STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4077108998
<br />Mats & Towels
<br />R 3/23/2021
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />I-4077512281
<br />MVCC Linens, Mats, Towels...
<br />R 3/23/2021
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS,
<br />EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES
<br />Mop Heads, Towels
<br />I-4077769765
<br />CH PD Floor Mats
<br />R 3/23/2021
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES
<br />CH/PD Floor Mats
<br />I-4077769835
<br />Mats & Towels
<br />R 3/23/2021
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />I-4077769960
<br />Uniforms & Clothing
<br />R 3/23/2021
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />I-4078156639
<br />MVCC Linens, Mats, Towels....
<br />R 3/23/2021
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES
<br />MVCC Linens
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />7.55
<br />6.28
<br />1.27
<br />6.28
<br />8.22
<br />4.11
<br />16.74
<br />5.08
<br />1.20
<br />0.69
<br />37.64
<br />30.65
<br />39.82
<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 />34.73
<br />1.25
<br />1.79
<br />0.64
<br />7.67
<br />14.19
<br />11.48
<br />2.30
<br />11.76
<br />15.34
<br />12.40
<br />45.94
<br />9.46
<br />2.28
<br />7.73
<br />148383
<br />148383
<br />148383
<br />148383
<br />148383
<br />148383
<br />
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