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8/29/2024 8:09 AM A/P HISTORY CHECK REPORT PAGE: 3
<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 /> C3600 Certified Laboratories
<br /> I-8778599 Grease for Parks R 9/03/2024 155557
<br /> 100 4360-1220 SUPPLIES, VEHICLES Grease for Parks 564.90 564.90
<br /> C4510 Cintas - Chicago
<br /> I-4201089549 CH/PD Floor Mats R 9/03/2024 155558
<br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 51.79
<br /> I-4201089639 Mats & Towels R 9/03/2024 155558
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.54
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.27
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.11
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.54
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.22
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.35
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.26
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.01
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> I-4201244941 Npkn, Tblcvr, Mats R 9/03/2024 155558
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mats 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 6.67
<br /> I-4201602409 Uniforms & Clothing R 9/03/2024 155558
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.23
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.46
<br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.40
<br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.84
<br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.77
<br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 23.38
<br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.27
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.91
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.96
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 32.36
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.71
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1,47
<br /> I-4201955935 Npkn, Tblcr, Mat R 9/03/2024 155558
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcr, Mat 88.16
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcr, Mat 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcr, Mat 6.67
<br /> I-4202315012 Uniforms & Clothing R 9/03/2024 155558
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 48.82
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.06
<br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.69
<br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 8.48
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