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10/24/2024 11:18 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 /> C0080 Center for Energy and Environm
<br /> I-25440 Q3 Home Energy Squad Visits R 10/29/2024 155901
<br /> 230 4650-3030 OTHER PROFESSIONAL SERVICES Q3 Home Energy Squad 100.00 100.00
<br /> C4510 Cintas - Chicago
<br /> I-4207314703 Uniforms & Clothing R 10/29/2024 155902
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 30.71
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.38
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.49
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.83
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.63
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.22
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.22
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 38.62
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 447.78
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.95
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.53
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.45
<br /> 1-4207541399 Mats & Towels R 10/29/2024 155902
<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-4207697257 Npkn, Tblcvr, Mats R 10/29/2024 155902
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcvr, Mats 88.18
<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-4208058174 Uniforms & Clothing R 10/29/2024 155902
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 27.64
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.93
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.33
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.10
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.11
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.24
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.92
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.46
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.51
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