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9/25/2024 2:05 PM 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-4203619443 Mats & towels R 10/01/2024 155730
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.26
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.01
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47
<br /> I-4203997404 Npkn, Tblcvr, Mats R 10/01/2024 155730
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 32.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ECintas - Chicago 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Cintas - Chicago 6.67
<br /> I-4204453777 Uniforms & Clothing R 10/01/2024 155730
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.66
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.23
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.37
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.52
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.04
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.88
<br /> 100 4475-2400 UNIFORM & 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 4625-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.76
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.14
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.19
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.37
<br /> I-4204664351 Mats & Towels R 10/01/2024 155730
<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-4204834070 Npkn, Tblcvr, Mats R 10/01/2024 155730
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 86.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ECintas - Chicago 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Cintas - Chicago 6.67 629.17
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