|
6/10/2021
<br />11:06 AM
<br />A/P HISTORY CNECR REPORT
<br />PAGE:
<br />VENDOR
<br />SET:
<br />01 City Of
<br />Mounds View
<br />BANE:
<br />APBNR VS Bank
<br />DATE SAME:
<br />0/00/0000 THRU
<br />99/99/9999
<br />CHECK
<br />CHBCR CHECK CHECK
<br />VENDOR
<br />I.p.
<br />NAME STATUS PATE
<br />AMOONT
<br />pISCOUNT NO STATUS AMOUMF
<br />C9510
<br />Cintas COST
<br />I-4084749865
<br />MVCC Linens, Mote, Towels... R 6/15/2021
<br />148B06
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Lines , Mete, T
<br />6.16
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TCWELS,MOPS,EMVCC Linens, Mat., T
<br />64.96
<br />1-4085024310
<br />Mats A Towels R 6/15/2021
<br />148806
<br />100
<br />4360-2410
<br />MARRENANCE;MATS,TOWELS, MOPS, mats 6 Towels
<br />11.01
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MCPS,EMdts 4 Towels
<br />0.85
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMate h Towels
<br />0.26
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,M0P8,BMdts I Towels
<br />3.56
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MCPS,E4ate E Towels
<br />6.58
<br />100
<br />4472-2410
<br />MAINTENANCB;MATS,TOWELS, MOPS, Met. A Towels
<br />5.49
<br />100
<br />4435-2410
<br />MAINTENANCE;MATS,T0WELS.MOPS,E4dts 6 Towels
<br />1.11
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TCWBLS,MCPS,EMats & Towels
<br />5.49
<br />700
<br />4823-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, at. A Towels
<br />7.17
<br />900
<br />4825-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, at. h Towels
<br />3.50
<br />930
<br />4823-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Beats 6 Towels
<br />14.60
<br />745
<br />4415-2410
<br />MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels
<br />4.43
<br />745
<br />4419-2410
<br />MAINTENANCE; MATS,TOWELS,MOPE,EMats 6 Towels
<br />1.0E
<br />I-408502098
<br />Uniform. 6 Clothing R 6/15/2021
<br />148806
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING Uniforms a Clothing
<br />33
<br />.31
<br />100
<br />4360-2400
<br />UNIFORM 6 CLOTHING. Uniform. 6 Clothing
<br />1.2E
<br />100
<br />4410-2400
<br />UNIFORM 6 CLOTHING Uniforms h Clothing
<br />1.68
<br />100
<br />4460-2400
<br />UNIFORMS 5 CLOTHING Uniforms c Clothing
<br />..a.
<br />100
<br />4465-2400
<br />UNIFORMS 6 CLOTHING Uniform. 6 Clothing
<br />0.21
<br />100
<br />4490-2400
<br />UNIFORMS 6 CLOTHING Uaif.rm. 4 Clothing
<br />13.33
<br />100
<br />4472-2400
<br />UNIFORMS A CLOTHING Uniforms & Clothing
<br />10.84
<br />100
<br />447E-2400
<br />UNIFORMS 6 CLATHING Uniforms 6 Clothing
<br />2.16
<br />252
<br />4350-2400
<br />UNIRU M 6 CLOTHING Uniforms I Clothing
<br />11.05
<br />700
<br />4823-2400
<br />UNIFORM 4 CLOTHING Uniforms I Clothing
<br />63.53
<br />000
<br />4825-2400
<br />UMIPIEW c CLYTHENG Uniform. A Clothing
<br />11.6E
<br />030
<br />4823-2400
<br />UNIPORM A CLOTHING Uniforms 6 Clothing
<br />11.98
<br />945
<br />4415-2400
<br />UNIFIES a CLUTHING Uniforms 6 Clothing
<br />8.89
<br />745
<br />4410-2400
<br />USIMPER h CLMAING Uniforms I Clothing
<br />2.17
<br />959.0E
<br />C5855
<br />Comcdst
<br />I-202106088167
<br />May-,T SCADA Backup R 6/15/2021
<br />148811
<br />000
<br />4823-3100
<br />TELEPHONE May -Suns SCAOA Backu
<br />46.76
<br />46.06
<br />C6505
<br />to- Lnbe I Su..Ilse, Inc.
<br />I-696892
<br />H&Sher Solvent Change Out R 6/15/2021
<br />148812
<br />100
<br />4465-1600
<br />OPERATING SUPPLIES Washer Solvent CLAW
<br />185.00
<br />185.00
<br />C7223
<br />Coremerk Metal.
<br />I-5101098
<br />Metal for Rack R445 R 6/15/2021
<br />148813
<br />100
<br />4472-5130
<br />REPAIRS, EQUIPMENT We Dal for Rack 0445
<br />126.03
<br />126.73
<br />
|