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VENDOR SET: 01 City of Mounds View
<br />IiV BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C0080
<br />Center for Energy and Environm
<br />I-18810
<br />Note Receivable/origin Fee R 5/25/2021
<br />230
<br />1280
<br />NOTES RECEIVABLE Note Receivable
<br />230
<br />4650-5210
<br />HOUSING PROGRAMS Origination Fee
<br />C3221
<br />-
<br />Central Turf & Irrigation Supp
<br />I-6074257-00
<br />Irrigation Repairs R 5/25/2021
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Irrigation Repairs
<br />C4510
<br />Cintas
<br />I-4082373201
<br />Mats & Towels R 5/25/2021
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4082373465
<br />Uniforms & Clothing R 5/25/2021
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4083037334
<br />CH/PD Mats R 5/25/2021
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Mats
<br />I-4083037367
<br />Mats & Towels R 5/25/2021
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4460-2.410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />148700
<br />4,813.00
<br />750.00 5,563.00
<br />623.97
<br />11.01
<br />0.85
<br />0.26
<br />3.58
<br />6.58
<br />5.47
<br />1.11
<br />5.47
<br />7.17
<br />3.58
<br />14.60
<br />4.43
<br />1.05
<br />35.40
<br />1.25
<br />1.84
<br />0.66
<br />7.89
<br />14.59
<br />11.78
<br />2.37
<br />12.09
<br />28.89
<br />12.75
<br />46.39
<br />9.73
<br />2.36
<br />25.75
<br />10.00
<br />0.77
<br />0.24
<br />3.25
<br />5.98
<br />4.97
<br />148701
<br />148702
<br />148702
<br />148702
<br />148702
<br />623.97
<br />
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