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11/10/2022
<br />VENDOR SET:
<br />BANK:
<br />DATE RANGE:
<br />VENDOR I.D.
<br />C4510
<br />8:44 AM
<br />01 City of Mounds View
<br />APBNK US Bank
<br />0/00/0000 THRU 99/99/9999
<br />I-4135101440
<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-4135101700
<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-4135786420
<br />100 4160-1600
<br />I-4135786582
<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 />730 4823-2410
<br />NAME
<br />A/P HISTORY CHECK REPORT
<br />CHECK
<br />STATUS DATE
<br />Cintas CONT
<br />Mats & Towels R
<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,TOWBLS,MOPS,EMats
<br />MAINTENANCE; MATS, TOWELS, MOPS,BMats
<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 />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 />UNIFORM & CLOTHING
<br />CH/PD Floor Mats
<br />OPERATING SUPPLIES
<br />Mats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS,
<br />MAINTENANCE; MATS, TOWELS, MOPS,
<br />11/15/2022
<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 />& Towels
<br />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 />CH/PD Floor Mats
<br />R 11/15/2022
<br />EMats & Towels
<br />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,EMat8
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />& Towels
<br />PAGE: 7
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<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 />63.95
<br />6.14
<br />1.21
<br />0.40
<br />27.87
<br />4.94
<br />4.54
<br />1.21
<br />14.71
<br />4.31
<br />10.28
<br />0.40
<br />3.10
<br />5.11
<br />27.14
<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 />151792
<br />151792
<br />151792
<br />151792
<br />
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