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5/19/2022 12:56 PM
<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 />5
<br />VENDOR I.D.
<br />C4500
<br />I-42009003836
<br />252 4350-3030
<br />C4510
<br />I-4115614415
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4116294702
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4116992041
<br />252 4730-.3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4.117673364
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4118703434
<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-4118703572
<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 />CHECK
<br />NAME STATUS DATE
<br />City Wide Maintenance of Minne
<br />Detailed MVCC Kitchen Cleaning R 5/24/2022
<br />OTHER PROFESSIONAL SERVICES Detailed MVCC Kitche
<br />Cintas
<br />MVCC Linens, Mats & Towels... R 5/24/2022
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats &
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats &
<br />OPERATING SUPPLIES MVCC Linens, Mats &
<br />MVCC Linens., Mats, Towels... R 5/24/2022
<br />OTHER PROFESSIONAL SERVICES Linens
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />OPERATING SUPPLIES Mop Heads
<br />MVCC Linens, Mats, Towels... R 5/24/2022
<br />OTHER PROFESSIONAL SERVICES Linens
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />OPERATING SUPPLIES Mop Heads
<br />MVCC Linens, Mats & Towels... R 5/24/2022
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats &
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats &
<br />OPERATING SUPPLIES MVCC Linens, Mats &
<br />Mats & Towels R 5/24/2022
<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 />Uniforms & Clothing R 5/24/2022
<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 />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />60.00
<br />204.92
<br />45.78
<br />13.59
<br />152.00
<br />45.78
<br />13.59
<br />10.76
<br />45.78
<br />13.59
<br />10.76
<br />45.78
<br />13.59
<br />13.70
<br />1.05
<br />0.32
<br />4.46
<br />8.19
<br />6.81
<br />1.38
<br />6.81
<br />8.92
<br />4.46
<br />18.16
<br />5.11
<br />1.72
<br />37.57
<br />1,25
<br />2.01
<br />0.72
<br />8.60
<br />15.90
<br />11.89
<br />2.58
<br />13.18
<br />17.19
<br />13.90
<br />17.76
<br />150811
<br />60.00
<br />150812
<br />150812
<br />150812
<br />150812
<br />150812
<br />150812
<br />
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