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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: 6
<br />VENDOR I.D.
<br />C4510
<br />I-4096894659
<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-4096894942
<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-4097561742
<br />100 4160-1600
<br />I-4097561824
<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-4097561891
<br />100 4360-2400
<br />100 4360-2400
<br />100 4410-2400
<br />100 4460-2400
<br />NAME
<br />Cintas
<br />Mats & Towels
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<br />MAINTENANCE;MATS,TOWELS
<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 &
<br />UNIFORM &
<br />UNIFORM &
<br />UNIFORM &
<br />UNIFORM &
<br />UNIFORM &
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />CHECK
<br />STATUS DATE
<br />CONT
<br />R 10/12/2021
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,EMats & Towels
<br />,MOPS,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 />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,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 />Uniforms & Clothing R
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORMS & CLOTHING
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />10/12/2021
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />Uniforms & Clothing
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />3.58
<br />6.58
<br />5.47
<br />1.11
<br />5.47
<br />7.17
<br />3.58
<br />14.60
<br />4.11
<br />1.37
<br />34.21
<br />1.25
<br />1.75
<br />0.63
<br />7.50
<br />13.88
<br />11.25
<br />2.25
<br />11.50
<br />15.00
<br />12.13
<br />45.59
<br />8.63
<br />2.85
<br />25.75
<br />16.76
<br />1.29
<br />0.40
<br />5.45
<br />10.02
<br />8.33
<br />1.69
<br />8.33
<br />10.91
<br />5.45
<br />22.21
<br />6.25
<br />2.07
<br />29.37
<br />1.25
<br />1.38
<br />0.49
<br />149514
<br />149514
<br />149514
<br />149514
<br />149514
<br />
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