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11/10/2022 8:44 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: 8
<br />VENDOR I.D.
<br />C4510
<br />I-4135786582
<br />745 4415-2410
<br />745 4417-2410
<br />I-4135786741
<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 />730 4823-2400
<br />745 4415-2400
<br />745 4417-2400
<br />I-4136468666
<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 />745 4415-2410
<br />745 4417-2410
<br />C4511
<br />I-5131464874
<br />100 4160-1600
<br />C4517
<br />I-84314838
<br />100 4200-1700
<br />NAME
<br />Cintas CONT
<br />Mats & Towels
<br />MAINTENANCE; MATS, TOWELS, MOPS,
<br />MAINTENANCE;MATS,TOWELS,MOPS,
<br />Uniforms & Towels
<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 & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />UNIFORM & CLOTHING
<br />Mats & Towels
<br />CHECK
<br />STATUS DATE
<br />R 11/15/2022
<br />EMats & Towels
<br />EMats & Towels
<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 />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 />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />Cintas - First Aid & Safety
<br />First Aid Supplies
<br />OPERATING SUPPLIES
<br />Circle K
<br />PD Washes
<br />MOTOR FUELS & LUBRICANTS
<br />R 11/15/2022
<br />First Aid Supplies
<br />R 11/15/2022
<br />PD Washes
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />151792
<br />2.39
<br />0.83
<br />151792
<br />72.20
<br />6.41
<br />2.02
<br />0.67
<br />29.80
<br />8.25
<br />7.58
<br />2.02
<br />18.98
<br />7.20
<br />17.18
<br />0.67
<br />5.18
<br />8.05
<br />151792
<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 />151801
<br />803.74
<br />981.37
<br />803.74
<br />151802
<br />16.05 16.05
<br />
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