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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 6
<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-4205545156 Npkn, Tblcvr, Mats R 10/15/2024 155800
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mats 49.79
<br /> I-4205911770 Uniforms & Clothing R 10/15/2024 155800
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.75
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.09
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.35
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.33
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.63
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.59
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.03
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.22
<br /> 700 4625-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.65
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 30.43
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.89
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.33
<br /> I-4206110562 Mats & Towels R 10/15/2024 155600
<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 8.31
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.23
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.40
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.89
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.63
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> I-4206269972 Npkn, Tblcvr, Mat R 10/15/2024 155800
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mat 88.18
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcvr, Mat 43.92
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npkn, Tblcvr, Mat 6.67
<br /> I-4206642463 Uniforms & Clothing R 10/15/2024 155800
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.85
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.11
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.35
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.35
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.67
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.63
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.04
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.29
<br /> 700 4625-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.66
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 30.51
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.92
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