|
11/05/2020
<br />10:23 AM
<br />RIP HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR
<br />SET:
<br />Al City of
<br />Mounds View
<br />SANK:
<br />APSES US Sank
<br />GATE RANGE:
<br />0/00/0000 TNRU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENOON
<br />I.O.
<br />NAME STATUS GATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4500
<br />City Wide Maintenance of Mlnne
<br />I-I00075593
<br />Nov Cleaning: MVCC, CH/Pe R 11/10/2020
<br />147676
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />995.53
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES CH 6 M
<br />1,997.32
<br />2,992.85
<br />C4510
<br />CSntas
<br />I-4064316216
<br />MVCC Linens, Mats, Towels... R 11/10/2020
<br />147677
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />6.96
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />39.64
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />30.35
<br />I-4064646579
<br />Make 6 Towels R 11/10/2020
<br />149697
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TONELS,M(PS,EMats & Towels
<br />11.62
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />0.09
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS, MOPS, mats a Towels
<br />0.27
<br />100
<br />4465-2410
<br />MAINTENANCE)MATS, TOWELS, MOPS, Mats 6 Towels
<br />3.78
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats & Towels
<br />6.94
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS, Mats & Towels
<br />5.7I
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels
<br />1.17
<br />252
<br />4350-2410
<br />MAINTENANCE)MATS, TOWELS, MOPS, Seats 6 Towels
<br />5.94
<br />400
<br />4823-2410
<br />MAINTENANCE) MATS, TOWELS, MOPS, EMats 6 Towels
<br />7.56
<br />900
<br />4825-2410
<br />MAINTENANCE; MATS,TONELS, MOPS,EMats & Towels
<br />3.78
<br />730
<br />4823-2410
<br />MAINTENANCE; MATS,TOWELS,MGPS,EMats & Towels
<br />15.40
<br />745
<br />4415-2410
<br />MAINTENANCE) MATS,TOWELS,MOPS,EMats 6 Towels
<br />4,63
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.12
<br />I-4064646583
<br />CH / PO Mats R 11/10/2020
<br />147677
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH / PO Mats
<br />31.92
<br />1-406046754
<br />Uniforms & Clothing R 11/10/2020
<br />149670
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />28.49
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM I CLOTHING Unlforme 6 Clothing
<br />1.31
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.49
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.63
<br />100
<br />4430-2400
<br />UNIFORMS & CLOTHING Uniforms 6 Clothing
<br />10.42
<br />100
<br />4472-2400
<br />UNIFORMS I CLOTHING Uniforms 6 Clothing
<br />12.02
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.69
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.64
<br />300
<br />4823-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />11,27
<br />900
<br />4825-2400
<br />UNIFORM 6 CLOTHING Uniforms & Clothing
<br />9.11
<br />730
<br />4823-2400
<br />UNIFORM 6 CLOTHING Uniforms & Clothing
<br />49.75
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />6.95
<br />145
<br />4419-2400
<br />UNIFORM & CLOTHING Uniforms 6 Clothing
<br />1.70
<br />I-9064969002
<br />WIN Linens, Mats, Towels... R 11/10/2020
<br />149677
<br />252
<br />4330-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats
<br />37.64
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MOP Heads, Towels
<br />30.35
<br />I-4065274559
<br />Mats & Towels R 11/10/2020
<br />147619
<br />100
<br />4360-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats & Towels
<br />12.63
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels
<br />0.97
<br />
|