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'1/22/2021 7:40 AM
<br />VENDOR SET: 01 City of Mounds View
<br />HANK: APHNK US Hank
<br />DATE RANGE: 0/00/0000 TI[RU 99/99/9999
<br />A/P HISTORY CHECK REPORT
<br />PAGE
<br />6
<br />VENDOR 1.11.
<br />C4sly
<br />1-4ve9s•r889s
<br />745 4415-2400
<br />745 4417-2400
<br />I-4090297628
<br />Too 4360.2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-241❑
<br />100 4472-2410
<br />100 4475-241.0
<br />252 4350-2410
<br />700 4823-2410
<br />700 4825-2410
<br />730 4823-2410
<br />745 4415-2.410
<br />745 441.7-2410
<br />I-409026'1774
<br />100 4360-2400
<br />109 4360-2100
<br />100 4410-2400
<br />100 4460-24DO
<br />100 4465-2400
<br />100 4470-2400
<br />100 4472-2400
<br />100 4475.2400
<br />252., 4350-2490
<br />7DO 4823-2400
<br />700 4825-2400
<br />730 4823-2400
<br />745 4415-2400
<br />74S 4417-2400
<br />I C5855
<br />I-202107208232
<br />700 4823-310I1
<br />C5900
<br />T-21.OG30
<br />100 4470-1.40
<br />1-210,715
<br />100 4470-1240
<br />CHECK
<br />NAME STATUS ]DATE
<br />Cintas CONT
<br />Uniforms & Clothing R 7/27/2021
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />Mats & Towels R 7/27/2021
<br />MAINTENANCE; MAT'S,'I'OWELS,MOPS, EMatS & Towels
<br />MAINTENANCEFMATS,'I'OWELS,MOPS,EMats & Towels
<br />MAIN'I'ENANCR,MAT6,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE; MATS,TOWELS,MOPS, rMats & Towels
<br />MAINTENANCE;M7V1'S,TGWELS,MOPS,EMats & Towels
<br />MAINTENANCR ; MA'PS ,'IT]WELS, MOPS , EMats & Towels
<br />MAINTENANCX;MATS ,'110WF.LS,MOPS ,EMats & Towels
<br />MAINTENANCE;MATS , TOWEL 5,MOPS,EMate & Towels
<br />MAINTENANCErMA'LS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE ;MATS,TOWEbS,MOPS, EMats & Towels
<br />MAX NTENANCE;MATS,'IOWELS,MOPS, EMats & Towels
<br />MAINTENANCFiMATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE; MATS, TOWELS, MO VS, EMats & Towels
<br />Uniforms & Clothing R 7/27/2021
<br />UNIFORM & CLUVIIING Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNTSORM &'CLOTHING Uniforms & Clothing
<br />DNSFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />UNIty)km & CIDITHING Uniforms & Clothing
<br />UNIFORM & CLOT11LNG Uniforms & Clothing
<br />UNIFORM & CLOTH -LNG Uniforms & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />UNIFORM & CWT'11ING Uniforms & Clothing
<br />UNIFORM & CLOTRINQ Uniforms & Clothing
<br />Comcas4
<br />July -Aug SCADA Backup R 7/27/2021
<br />TELEPHONE duly -Aug SCADA Sacku
<br />Commercial Asphalt Co.
<br />Chap Areas R 7/27/2021
<br />SUPPIjIEs' STREETS Chip Areas
<br />Street Patching for Seal Coat R 7/27/2021
<br />SUPPLIES, STREET'$ Street Patching for
<br />CHECK CHECK C111;CK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />6.88
<br />1.68
<br />11,tl1
<br />0.26
<br />3,58
<br />6.59
<br />5.47
<br />1,11
<br />5,47
<br />7,17
<br />3.58
<br />14.60
<br />4.43
<br />1,0E
<br />2B.32
<br />1.25
<br />1.30
<br />0.46
<br />5.58
<br />10.32
<br />8.59
<br />1.67
<br />8.56
<br />11.16
<br />9.42
<br />41.62
<br />6.88
<br />1.68
<br />46.76
<br />2,476.70
<br />397.21
<br />1.49077
<br />1R907'1
<br />1.4 307.7
<br />905.14
<br />1.119084
<br />46.76
<br />149085
<br />149085
<br />2,973.91
<br />
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