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7/18/2024 8:54 AM A/P HISTORY CHECK REPORT PAGE; 4
<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 Cintas - Chicago CONT
<br /> I-4196806733 Napkin, Tblcvr, Mats R 7/23/2024 155320
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENapkin, Tblcvr, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Napkin, Tblcvr, Mats 6.67
<br /> 252 4350-1600 OPERATING SUPPLIES Napkin, Tblcvr, Mats 32.18
<br /> I-4197328827 Uniforms and Clothing R 7/23/2024 155320
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.27
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.48
<br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.88
<br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 13.09
<br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 24.97
<br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.76
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.33
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.60
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.27
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.36
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.82
<br /> I-4197382443 Mats and Towels R 7/23/2024 155320
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.71
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.94
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.14
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.99
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.46
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.04
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.90
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.31
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.23
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.40
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3:89
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.63
<br /> I-4197574818 Napkins, Tblcvrs, Mats R 7/23/2024 155320
<br /> 252 4350-1600 OPERATING SUPPLIES Napkins, Tblcvrs, Ma 88.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tblcvrs, Ma 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Napkins, Tblcvrs, Ma 6.67
<br /> I-4198009749 Uniforms & Clothing R 7/23/2024 155320
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.66
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.23
<br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.37
<br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.52
<br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.04
<br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 22.88
<br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.12
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.84
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.76
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