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1/05/2023 12:22 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 />5
<br />CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4139958564
<br />Mats & Towels R 12/29/2022
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<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,EMate & 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 />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-4139958832
<br />Uniforms & Clothing R 12/29/2022
<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 />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-4140301434
<br />MVCC Linens, Mats, Towels... R 12/29/2022
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />I-4141022704
<br />MVCC Linens, Mats, Towels... R 12/29/2022
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS, TOWELS,MOPS,EMVCC Linens, Mats, T
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />C5055.
<br />Comcast
<br />I-202212288963
<br />Dec - Jan 2023 SCADA Backup R 12/29/2022
<br />700
<br />4823-3100
<br />TELEPHONE Dec - Jan 2023 SCADA
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />6.36
<br />0.50
<br />0.17
<br />2.06
<br />3.84
<br />3.51
<br />0.95
<br />3.18
<br />4.13
<br />2.06
<br />11.31
<br />2.39
<br />0.83
<br />110.98
<br />0.79
<br />2.38
<br />0.79
<br />5.67
<br />9.75
<br />8.96
<br />2.38
<br />3.94
<br />12.59
<br />8.51
<br />20.30
<br />0.79
<br />6.13
<br />10.12
<br />6.76
<br />50.18
<br />73.80
<br />6.76
<br />50.18
<br />17.80
<br />46.38
<br />152041
<br />152041
<br />152041
<br />152041
<br />577.37
<br />152044
<br />46.38
<br />
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