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5/18/2023 10:39 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City Of Mounds View
<br />HANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />C4500
<br />City Wide Maintenance of Mime
<br />I-32009016431
<br />May 2023 Cleaning: CH, PW, MVC R 5/23/2023
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />100
<br />4460-3030
<br />OTHER PROFESSIONAL SERVICES CH, PW
<br />I-42009007605
<br />April 2023 Kitchen Prep R 5/23/2023
<br />252
<br />4350-3030
<br />OTHER PROFESSIONAL SERVICES April 2023 Kitchen P
<br />C4510
<br />Cintas - Chicago
<br />I-4153609986
<br />MVCC Linens, Mats, Towels... R 5/23/2023
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />• I-4153621046
<br />Mats & Towels R 5/23/2023
<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 />44455-241Q.
<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 />4623-2410
<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-4153621074
<br />CH/PD Floor Mats R 5/23/2023
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />I-4153810042
<br />Uniforms & Clothing R 5/23/2023
<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-4154294522
<br />MVCC Linens, Mats, Towels... R 5/23/2023
<br />1 252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />152848
<br />1,087.12
<br />2,181.07
<br />152848
<br />60.00 3,328.19
<br />152849
<br />50.18
<br />70.46
<br />17.80
<br />152849
<br />5.80
<br />0.45
<br />6.15
<br />1.88
<br />3.51
<br />3.20
<br />0.87
<br />2.90
<br />3.77
<br />1.88
<br />10.33
<br />2.19
<br />0.76
<br />152849
<br />46.60
<br />152849
<br />19.30
<br />1.26
<br />6.06
<br />0.53
<br />3.62
<br />6.56
<br />9.00
<br />1.60
<br />8.47
<br />26.18
<br />21,09
<br />0.53
<br />4.12
<br />6.80
<br />152849
<br />6.67
<br />
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