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10/07/2021 10:20 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 PAGE: 5
<br />VENDOR I.D.
<br />C4510
<br />I-4094633509
<br />252 4350-2410
<br />252 4730-3030
<br />I-4095193866
<br />252 4350-2410
<br />252 4730-3030
<br />I-4095901254
<br />252 4350-2410
<br />252 4730-3030
<br />I-4096222637
<br />100 4160-1600
<br />I-4096222690
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />100 4465-2410
<br />100 4470-2410
<br />10D 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-4096222775
<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 />I-4096625094
<br />252 4350-2410
<br />252 4730-3030
<br />I-4096894659
<br />100 4360-2410
<br />100 4410-2410
<br />100 4460-2410
<br />NAME
<br />CHECK
<br />STATUS DATE
<br />Cintas
<br />MVCC: Linens, Mats, Towels... R
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC:
<br />OTHER PROFESSIONAL SERVICES MVCC:
<br />MVCC: Linens, Mats, Towels... R
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC:
<br />OTHER PROFESSIONAL SERVICES MVCC:
<br />MVCC Linens, Mats, Towels... R
<br />MAINTENANCE;MATS,TOWELS,MOPS
<br />OTHER PROFESSIONAL SERVICES
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />10/12/2021
<br />Linens, Mats,
<br />Linens, Mats,
<br />10/12/2021
<br />Linens, Mats,
<br />Linens, Mats,
<br />10/12/2021
<br />,EMVCC Linens, Mats, T
<br />MVCC Linens, Mats, T
<br />R 10/12/2021
<br />CH/PD Floor Mats
<br />R 10/12/2021
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />Uniforms & Clothing
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />MVCC: Linens, Mats, Towels..
<br />MAINTENANCE;MATS,TOWELS,MOPS
<br />OTHER PROFESSIONAL SERVICES
<br />Mats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS
<br />MAINTENANCE;MATS,TOWELS,MOPS
<br />MAINTENANCE;MATS,TOWELS,MOPS
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />EMats & Towels
<br />R 10/12/2021
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />.. R 10/12/2021
<br />,EMVCC: Linens, Mats,
<br />MVCC: Linens, Mats,
<br />R 10/12/2021
<br />,EMats & Towels
<br />,EMats & Towels
<br />,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />64.96
<br />6.76
<br />64.96
<br />32.28
<br />64.96
<br />6.76
<br />25.75
<br />10.00
<br />0.77
<br />0.24
<br />3.25
<br />5.98
<br />4.97
<br />1,01
<br />4.97
<br />6.51
<br />3.25
<br />13.25
<br />4.02
<br />0.94
<br />26.90
<br />1.25
<br />12.30
<br />4.13
<br />8.82
<br />13.16
<br />7.95
<br />1.53
<br />7.84
<br />10.23
<br />15.68
<br />40.66
<br />6.31
<br />1.55
<br />64.96
<br />6.76
<br />11.01
<br />0.85
<br />0.26
<br />149514
<br />149514
<br />149514
<br />149514
<br />149514
<br />149514
<br />149514
<br />149514
<br />
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