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5/06/2021 9:48 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 CONT
<br />I-4081723096 Mats & Towels R 5/11/2021 148631
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.00
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.77
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.24
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.98
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.97
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.01
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.97
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.51
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.25
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.02
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.94
<br />I-4081723304 Uniforms & Clothing R 5/11/2021 148631
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.96
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.25
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.81
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.65
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 7.74
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 14.33
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 11.58
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.32
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.87
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 52.09
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.52
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 46.09
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.55
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.33
<br />I-4082107817 Linens, Mats, Towels... R 5/11/2021 148631
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 67.46
<br />I-4082772866 Linens, Mats, Towels... R 5/11/2021 148631
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 6.76
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels 64.96 751.38
<br />C5855 Comcast
<br />I-202104288121 April -May: SCADA Backup R 5/11/2021 148634
<br />700 4823-3100 TELEPHONE April -May: SCADA Bac 46.76 46.76
<br />D5000 Data Practices Office
<br />I-00000653402 Law Enforcement Data: A.B. R 5/11/2021 148635
<br />100 4200-3630 TRAINING & CONFERENCES Law Enforcement Data 250.00 250.00
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