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6 /10 /3021
<br />11:.6 AM
<br />A/P HISTORY CHECK REPORT
<br />PAGE: 6
<br />VENDOR
<br />GET:
<br />01 City Of
<br />Mounds View
<br />BANK:
<br />APBNK US Bank
<br />OATS RANGE:
<br />0/00/0000 MEN
<br />99/99/9999
<br />CHECK
<br />CHECK CNBCK CHECK
<br />VENDOR
<br />I.B.
<br />NAME STATUS DATE
<br />RNOUNT
<br />DISCOUNT NO STATUS ..I
<br />C3255
<br />Central Rental
<br />I-1-59S616
<br />Lawn Hdger:SV, Oakwood Parke R 6/15/2021
<br />148004
<br />100
<br />4360-4010
<br />RENTAL, EQUIPMENT Loan Edge[:SI, Oak.
<br />55.9E
<br />55.9E
<br />C4500
<br />City Wide Maintenance of Minns
<br />I-32009001849
<br />June Cleaning: CH, IN, MCC R 6/15/2H21
<br />148805
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES June Cleaning: CH, P
<br />2,077.21
<br />252
<br />4350-3030
<br />OTHER PROPESSIONAL SERVICES MVCC
<br />I,W5.35
<br />3,112.56
<br />C4510
<br />Cfntae
<br />I-4083427081
<br />MVCC Linens, Mate, Towels... R 6/15/2021
<br />140806
<br />252
<br />4030-3030
<br />OTHER PROPESSIONAL SERVICES MVCC Line., Mats, T
<br />49.00
<br />252
<br />4350-2410
<br />MAINTENANCE: MATS, TOWELS, M RS,BNICK Line., Mats, T
<br />.1.96
<br />"
<br />1-4084084269
<br />NVCC Linens, Mats, Towels..R 6/15/2021
<br />1488.E
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mate, T
<br />6.96
<br />252
<br />4350-2410
<br />MAINTENANCE: MATS, TOWELS, PLOPS, EMVCC Linens, Mate, T
<br />64.96
<br />I-4084356409
<br />CH/PB Floor Mats R 6/15/2021
<br />148806
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CN/PD Floor Mete
<br />3R.1F
<br />I-408435658E
<br />Mats &Towels R 6/15/2021
<br />148806
<br />100
<br />4360-2410
<br />MAINTENANCE:MATS,TOWELS,WORS,EMate 6 Towels
<br />10.00
<br />100
<br />4410-2410
<br />MAINTENANCE:MATS,TOWBLS,MJPS,EMats & Towels
<br />0.99
<br />100
<br />4460-2410
<br />MAINTENANCE{ MATS, MERIN, MOPS, ENN" & Towels
<br />0.24
<br />100
<br />4465-2410
<br />MAINTENANCE: NATE, TOWELS, HOPS. to & Towels
<br />3.25
<br />100
<br />4440-2410
<br />MAINTENANCE: MATS, TOWELS, MOPS, Me to & Towels
<br />5.98
<br />100
<br />4402-2410
<br />MAI NOTHINGS; MATS, TOWELS, MOPS, at. & Towels
<br />4.97
<br />100
<br />447S-2410
<br />MAINTENANCH: MATS. TOWELS, MOPS. Met. & Towele
<br />1.01
<br />252
<br />4350-2410
<br />MAINTENANCE: MATS, TOWELS, MOPS, Wit s & Towels
<br />OAT
<br />700
<br />4823-2410
<br />MAINPENANCB:NATS, TOWELS, MORE, mats & Towels
<br />6.51
<br />700
<br />4825-2410
<br />MAINTRNANC£:NATS, TOWELS, MOPS. H4at. & Towels
<br />3.25
<br />730
<br />4823-2410
<br />MA I.T.C.;MATS, TOWELS, MOPS,Bats & Towels
<br />13.25
<br />745
<br />4415-2410
<br />SAINT... L NATS, TOWELS, MOP., BM at. & Towels
<br />4.02
<br />745
<br />4417-2410
<br />MAINTENANCE: MATS, TOWELS, MIS, 8Met. & Towels
<br />0.94
<br />I-4084356657
<br />Unfarme & Clothing R 6/15/2021
<br />148.01
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />34.29
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.96
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.63
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms 6 Clothing
<br />7.53
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />135.44
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />11.20
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Unf forma & Clothing
<br />..El
<br />252
<br />4350-2400
<br />UNIFORM & C.M. Uniforms & Clothing
<br />11.54
<br />700
<br />4823-2400
<br />.1. & CLOTHING Un1E0rme & Clothing
<br />33.22
<br />700
<br />4825-2400
<br />UNIFORM & COGMING Uniforms & Clothing
<br />12.37
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />45.65
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />19.41
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Collette & Clothing
<br />2.2E
<br />I-4084749865
<br />MCC Linens, Mats, Towels... R 6/15/2021
<br />14880E
<br />
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