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2/04/2021
<br />9:40 AM
<br />A/P HISTORY CHECK REPORT
<br />VENDOR SET:
<br />01 City of
<br />Brands View
<br />SANE:
<br />ARMS US Bank
<br />DATE RANGE:
<br />0/00/0000 TNRU
<br />99/99/9999.
<br />CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />C4510
<br />Cintas COST
<br />I-4072542700
<br />Mars A Towels A 2/09/2021
<br />900
<br />4825-2410
<br />MAINTENANCE;NATS, TOWELS, MOPS, EMats I Towels
<br />730
<br />4623-2410
<br />MAINTENANCE; MATS,TOWSLS,MOPS,EMats 6 Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMata 6 Towels
<br />945
<br />4417-2410
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats 6 Towels
<br />I-40725427l2
<br />CH/PO Floor Hats R 2/09/2021
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mate
<br />I-4072543003
<br />Uniforms 6 Clothing R 2/09/2021
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4410-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4460-2400
<br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4465-2400
<br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4470-2400
<br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4472-2400
<br />UNIFORMS 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4475-2400
<br />UNIFORMS 6 CLOTHING Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />300
<br />4823-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />700
<br />4825-2400
<br />UNIFORM 6 CLOTHING Uniforms 4 Clothing
<br />730
<br />4823-2400
<br />UNIFORM 6 CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM 6 CLOTHING Uniforms & Clothing
<br />745
<br />W7-2400
<br />UNIFORM 6 CLOTHING Uniforms I Clothing
<br />I-4073108227
<br />HVCC Floor Mate a Mop Heads R 2/09/2021
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMVCC Floor Mats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads
<br />r-4093156042
<br />Mats 4 Towels R 2/09/2021
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats 6 Towels
<br />100
<br />4410-2410
<br />MAINTEMANCE;MATS,TOWELS, MOPS, Mats 6 Towels
<br />100
<br />4460-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats 4 Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, EMats 6 Towels
<br />100
<br />4470-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels
<br />100
<br />4472-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels
<br />252
<br />4350-2410
<br />MAINTENANCE; MATS, TOWELS,MOPS,EMat. E Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;NATS,TOWELS,MOPS,EMats 6 Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;NATS,TOWELS,MCPS,ENats 6 Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;NATS, TOWELS, MOPS, EMata 6 Towels
<br />945
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels
<br />945
<br />4419-2410
<br />MAINTENANCE; MATS,TOWELS, MCPS,EMats 6 Towels
<br />I-4073156166
<br />Uniform 6 Clothing R 2/09/2021
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4410-2400
<br />UNIFORM 6 CLOTHING Uniforms 6 Clothing
<br />100
<br />4460-2400
<br />UNIFORMS 6 CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS 6 CLOTHING Uniforms i Clothing
<br />100
<br />4490-2400
<br />UNIFORMS 6 CLOTHING Uniforms d Clothing
<br />100
<br />4492-2400
<br />UNIFORMS 6 CLOTHING Uniforms 5 Clothing
<br />PAGE:
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />148140
<br />3.]e
<br />15.40
<br />4.67
<br />1.12
<br />28.66
<br />1.25
<br />1.33
<br />0.49
<br />5.69
<br />10.53
<br />8.74
<br />1.71
<br />8.92
<br />11.38
<br />9.20
<br />41.85
<br />9.02
<br />1.70
<br />39.64
<br />32.85
<br />12.63
<br />0.91
<br />0.30
<br />4.11
<br />7.55
<br />6.28
<br />1.27
<br />6.28
<br />8.22
<br />4.11
<br />16.74
<br />5.08
<br />1.20
<br />28.66
<br />1.25
<br />1.33
<br />0.49
<br />5.69
<br />10.53
<br />8.94
<br />148140
<br />148140
<br />148140
<br />148140
<br />148140
<br />
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