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5/06/2021 9:48 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />CHECK CHECK CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas CONT
<br />I-4081723096
<br />Mats & Towels R 5/11/2021
<br />148631
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />10.00
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.77
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.24
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.25
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.98
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.97
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.01
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.97
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.51
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.25
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.25
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.02
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.94
<br />I-4081723304
<br />Uniforms & Clothing R 5/11/2021
<br />148631
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />34.96
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.81
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.65
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.74
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />14.33
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />11.58
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />2.32
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.87
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />52.09
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.52
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />46.09
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.55
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.33
<br />I-4082107817
<br />Linens, Mats, Towels... R 5/11/2021
<br />148631
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />67.46
<br />I-4082772866
<br />Linens, Mats, Towels... R 5/11/2021
<br />148631
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />6.76
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />64.96
<br />751.38
<br />C5855
<br />Comcast
<br />I-202104288121
<br />April -May: SCADA Backup R 5/11/2021
<br />148634
<br />700
<br />4823-3100
<br />TELEPHONE April -May: SCADA Bac
<br />46.76
<br />46.76
<br />D5000
<br />Data Practices Office
<br />I-00000653402
<br />Law Enforcement Data: A.B. R 5/11/2021
<br />148635
<br />100
<br />4200-3630
<br />TRAINING & CONFERENCES Law Enforcement Data
<br />250.00
<br />250.00
<br />
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