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9/21/2023 12:18 PM A/P HISTORY CHECK REPORT PAGE:
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />C4510
<br />Cintas - Chicago CONT
<br />I-4166748571
<br />Mats & Towels R 9/26/2023
<br />153548
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.84
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.43
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.13
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.85
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.84
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.69
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.84
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />10.10
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.14
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.73
<br />I-4166848485
<br />Gray Mats, Tablecovers, etc. R 9/26/2023
<br />153548
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Gray Mats, Tablecove
<br />18.31
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EGray Mats, Tablecove
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Gray Mats, Tablecove
<br />6.76
<br />I-4167110352
<br />Uniforms & Clothing R 9/26/2023
<br />153548
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />35.01
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.78
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />7.60
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />1.05
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.49
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />12.88
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />14.80
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.14
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />16.62
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />31.69
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />368.80
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.05
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.08
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />13.32
<br />I-4167421589
<br />Gray Floor Mats CH/PD R 9/26/2023
<br />153548
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Gray Floor Mats CH/P
<br />50.19
<br />I-4167421621
<br />-LAts & Towels R 9/26/2023
<br />153548
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />7.34
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.57
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.19
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.38
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.43
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.05
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.10
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.67
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.77
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.38
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.06
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.76
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.96
<br />I-4167585924
<br />Napkins, Dust Mops, etc R 9/26/2023
<br />153548
<br />4
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