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11/10/2022 8:44 AM
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APENK 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-1436468709
<br />100 4475-2400
<br />252 4350-2400
<br />700 4823-2400
<br />700 4825-2400
<br />730 4823-2400
<br />745 4417-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-4134380140
<br />100 4360-2410
<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-413438014E
<br />100 4160-1600
<br />I-4134380296
<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 4417-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-4134739475
<br />252 4730-3030
<br />252 4350-2410
<br />252 4350-1600
<br />I-4135101440
<br />NAME
<br />Cintas
<br />Uniforms & Clothing
<br />UNIFORMS & CLOTHING
<br />UNIFORM &
<br />UNIFORM &
<br />UNIFORM
<br />UNIFORM
<br />UNIFORM
<br />UNIFORM
<br />CONT
<br />CHECK
<br />STATUS DATE
<br />R 11/15/2022
<br />& Clothing
<br />& Clothing
<br />& Clothing
<br />& & Clothing
<br />& & Clothing
<br />& & Clothing
<br />& & Clothing
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />Mats & Towels R 11/15/2022
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<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 />& Towels
<br />R 11/15/2022
<br />CH/PD Floor Mats
<br />R 11/15/2022
<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 />Uniforms & Clothing
<br />R 11/15/2022
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />CLOTHING
<br />Uniforms
<br />Uniforms
<br />Uniforms
<br />Uniforms
<br />Uniforms
<br />Uniforms
<br />Uniforms
<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 />MAINTENANCE; MATS, TOWELS, MOPS,EMats
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />Uniforms & Clothing
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORMS
<br />UNIFORMS
<br />UNIFORMS
<br />UNIFORMS
<br />& CLOTHING
<br />& CLOTHING
<br />& CLOTHING
<br />& CLOTHING
<br />UNIFORMS & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM
<br />UNIFORM
<br />UNIFORM
<br />UNIFORM
<br />& CLOTHING
<br />& CLOTHING
<br />& CLOTHING
<br />& CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />MVCC Mats, Bagstands, Bags
<br />OTHER PROFESSIONAL SERVICES MVCC Mats, Bagstands
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Mats, Bagstands
<br />OPERATING SUPPLIES MVCC Mats, Bagstands
<br />Mats & Towels R 11/15/2022
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />1.26
<br />6.66
<br />4.50
<br />10.73
<br />0.42
<br />3.24
<br />5.33
<br />6.36
<br />0.50
<br />0.17
<br />2.06
<br />3.84
<br />3.51
<br />0.95
<br />3.18
<br />4.13
<br />2.06
<br />11.31
<br />2.39
<br />0.83
<br />27.14
<br />64.49
<br />6.16
<br />1.26
<br />0.42
<br />3.00
<br />5.16
<br />4.74
<br />1.26
<br />6.66
<br />4.50
<br />10.73
<br />0.42
<br />3.24
<br />5.33
<br />66.60
<br />46.47
<br />79.74
<br />151792
<br />151792
<br />151792
<br />151792
<br />151792
<br />151792
<br />
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