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2/18/2021
<br />10:01 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />VENDOR SET:
<br />01 City of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />DATE RANGE:
<br />0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR I.O.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I-4074490205
<br />Uniforms 5 Clothing R 2/23/2021
<br />148230
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms 6 Clothing
<br />2.19
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.21
<br />700
<br />4823-2400
<br />UNI MGM & CLOTHING Uniforms & Clothing
<br />14.62
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.82
<br />930
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />45.20
<br />745
<br />4415-2400
<br />UNIFORM 6 CLOTHING Uniforms & Clothing
<br />9.02
<br />045
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.18
<br />I-4074636197
<br />MVCC Linens, Mats, Towels... R 2/23/2021
<br />148230
<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 />37.64
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Map Heads, Towels
<br />30.35
<br />I-4075143022
<br />CH/PO Hats R 2/23/2021
<br />148230
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PO Mats
<br />31.92
<br />1-4015143093
<br />Mats & Towels R 2/23/2021
<br />148230
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS, TOWELS, MOPS, Mats & Towels
<br />11.62
<br />100
<br />4410-2410
<br />MAINTENANCE PRATE, TOWELS, MOPS, EMats & Towels
<br />0.89
<br />100
<br />4460-2410
<br />MAINTEMANCSIMATS. TOWELS, MOPS, EMats & Towels
<br />0.27
<br />300
<br />4465-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />3.78
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 5 Towels
<br />6.94
<br />100
<br />4492-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />5.77
<br />100
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats 6 Towels
<br />1.17
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOMELS,MOPS,EMata & Towels
<br />5.99
<br />700
<br />4023-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels
<br />9.56
<br />700
<br />4825-2430
<br />MAINTENANCE; MATS,TOWELS,MOPS,EMats & Towels
<br />3.78
<br />430
<br />4823-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats & Towels
<br />15.40
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS, TOWELS,MOPS, EMats & Towels
<br />4.67
<br />745
<br />4417-2410
<br />NAINTENANCE;MATS, TOWELS, MOPS, EMats & Towels
<br />1.12
<br />I-4075143233
<br />Uniforms & Clothing R 2/23/2021
<br />148230
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />28.66
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Unlf0r0e & Clothing
<br />1.33
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.49
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.69
<br />100
<br />4410-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />LO.53
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.74
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.71
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.92
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.38
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms 6 Clothing
<br />9.20
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />41.85
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />7.02
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.70
<br />I-4075528914
<br />MVCC Linens, Mats, Towels R 2/23/2021
<br />148230
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MCC Linens
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE: MATS, TOWELS, MOPS, EMats
<br />37.64
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />30.35
<br />1-4075806995
<br />Mats & Towels R 2/23/2021
<br />148230
<br />
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