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4/20/2022 1:50 PM
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE; 0/00/0000 THRU 99/99/9999
<br />A/P HISTORY CHECK REPORT
<br />PAGE:
<br />4
<br />'
<br />CHECK
<br />VENDOR
<br />I.D.
<br />NAME STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4115957648
<br />Mats & Towels R 4/26/2022
<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-4116664115
<br />CH/PD Floor Mats R 4/26/2022
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />I-4116664242
<br />Mats & Towels R 4/26/2022
<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-4116664297
<br />Uniforms & Clothing R 4/26/2022
<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 />C6505
<br />Como Lube & Supplies, Inc,
<br />I-685636
<br />Oil Recycling R 4/26/2022
<br />290
<br />4420-3530
<br />REFUSE COLLECTION Oil Recycling
<br />D8100
<br />Drain King, Inc.
<br />I-112285
<br />PW Wash Bay, PD Cleanout R 4/26/2022
<br />100
<br />4460-3530
<br />REFUSE COLLECTION PW Wash Bay, PD Clea
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />4.02
<br />16.38
<br />4.61
<br />1,54
<br />25.75
<br />13.70
<br />1.05
<br />0.32
<br />4.46
<br />8.19
<br />6.81
<br />1.38
<br />6.81
<br />8.92
<br />4.46
<br />18.16
<br />5.11
<br />1.72
<br />32.66
<br />1.25
<br />1.63
<br />0.58
<br />6.99
<br />12.94
<br />9.68
<br />2.10
<br />10.73
<br />13.99
<br />11.31
<br />14.46
<br />8.04
<br />2.68
<br />60.00
<br />1,400.00
<br />150635
<br />150635
<br />150635
<br />150635
<br />443.69
<br />150639
<br />60.00
<br />150640
<br />1,400.00
<br />
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