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6/20/2024 9:32 AM 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-4195194004
<br />Uniforms & Clothing R 6/25/2024
<br />155183
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.16
<br />I-4195381267
<br />Gray Mats R 6/25/2024
<br />155183
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES Gray Mats
<br />51.79
<br />I-4195381338
<br />Mats & Towels R 6/25/2024
<br />155183
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.54
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.27
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MDPS,EMats & Towels
<br />0.11
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.54
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MDPS,EMats & Towels
<br />4.22
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.35
<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 />6.42
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.95
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />7.26
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.01
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.47
<br />I-4195546599
<br />Napkins, Tablecovers, etc R 6/25/2024
<br />155183
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Napkins, Tablecovers
<br />32.18
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tablecovers
<br />43.92
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Napkins, Tablecovers
<br />6.67
<br />I-4195905297
<br />Uniforms & Clothing R 6/25/2024
<br />155183
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />46.71
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />5.74
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />0.66
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />8.04
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />17.88
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />28.28
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />3.77
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.56
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />123.02
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.92
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />44.37
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.80
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />2.46
<br />923.61
<br />D8065
<br />Dyna-Pak Corporation
<br />I-0063265
<br />Trash Bags for Parks R 6/25/2024
<br />155188
<br />100
<br />4360-1210
<br />SUPPLIES, BUILDINGS & GROUNDS Trash Bags for Parks
<br />881.00
<br />881.00
<br />E4050
<br />Ehlers & Associates, Inc
<br />I-97937
<br />2024 Contin'g Disclosure Rptg R 6/25/2024
<br />155189
<br />506
<br />4750-8040
<br />CONTINUING DISCLOSURE 2024 Contin'g Disclo
<br />1,707.50
<br />700
<br />4820-8040
<br />CONTINUING DISCLOSURE 2024 Contin'g Disclo
<br />1,707.50
<br />3,415.00
<br />4
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