|
10/19/2023 12:12 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-4169620710
<br />Mats & Towels R 10/24/2023
<br />153717
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.29
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.11
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.55
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.24
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.36
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.70
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.45
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.96
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />7.30
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.02
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.47
<br />I-4169716832
<br />Mats, Dust Mops, Napkins, etc R 10/24/2023
<br />153717
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mats, Dust Mops, Nap
<br />26.39
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats, Dust Mops, Nap
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Mats, Dust Mops, Nap
<br />6.76
<br />I-4169986183
<br />Uniforms & Clothing R 10/24/2023
<br />153717
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />28.00
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.13
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.47
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.79
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />12.88
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.86
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />2.72
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />19.02
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.54
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />21.74
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />9.21
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.78
<br />I-4170278863
<br />CH/PD Floor Mats R 10/24/2023
<br />153717
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Floor Mats
<br />50.19
<br />I-4170278882
<br />Mats & Towels R 10/24/2023
<br />153717
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.58
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.95
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.14
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.00
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />5.48
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.05
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.91
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.34
<br />700
<br />4625-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.24
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />9.44
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.91
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MPS,EMats & Towels
<br />0.62
<br />I-4170420352
<br />Gray Mats, Napkins, etc R 10/24/2023
<br />153717
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Gray Mats, Napkins,
<br />18.31
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EGray Mats, Napkins,
<br />50.10
<br />4
<br />
|