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11/09/2023 12:02 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
<br />I-4163378301
<br />Gray Mats, Tablecovers etc R 11/14/2023
<br />153823
<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-4164079667
<br />Napkins, Tablecovers etc R 11/14/2023
<br />153823
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Napkins, Tablecovers
<br />18.31
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tablecovers
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Napkins, Tablecovers
<br />93.34
<br />I-4164862037
<br />Scrapers, Towels, Mops etc. R 11/14/2023
<br />153823
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Scrapers, Towels, Mo
<br />18.31
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EScrapers, Towels, Mo
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Scrapers, Towels, Mo
<br />32.28
<br />I-416829732E
<br />Dust Mops, Wet Wipes etc R 11/14/2023
<br />153823
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Dust Mops, Wet Wipes
<br />74.31
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EDust Mops, Wet Wipes
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Dust Mops, Wet Wipes
<br />6.76
<br />I-4171123445
<br />Wet Mops, Tablecovers etc. R 11/14/2023
<br />153823
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Wet Mops, Tablecover
<br />94.33
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EWet Mops, Tablecover
<br />42.02
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Wet Mops, Tablecover
<br />41.08
<br />I-4171399011
<br />Uniforms & Clothing R 11/14/2023
<br />153823
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />26.39
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.90
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.45
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />25.46
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />12.14
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.35
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />2.56
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />24.60
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.34
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />20.49
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.69
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.66
<br />1-4171668261
<br />Mats & Towels R 11/14/2023
<br />153823
<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-4171668287
<br />Gray Mats R 11/14/2023
<br />153823
<br />6
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