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VENDOR SET: 01 City of Mounds View
<br />IiV BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D. NAME STATUS DATE
<br />C0080 Center for Energy and Environm
<br />I-18810 Note Receivable/origin Fee R 5/25/2021
<br />230 1280 NOTES RECEIVABLE Note Receivable
<br />230 4650-5210 HOUSING PROGRAMS Origination Fee
<br />C3221 Central Turf & Irrigation Supp
<br />I-6074257-00 Irrigation Repairs R 5/25/2021
<br />100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Irrigation Repairs
<br />C4510 Cintas
<br />I-4082373201 Mats & Towels R 5/25/2021
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4082373465 Uniforms & Clothing R 5/25/2021
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4083037334 CH/PD Mats R 5/25/2021
<br />100 4160-1600 OPERATING SUPPLIES CH/PD Mats
<br />I-4083037367 Mats & Towels R 5/25/2021
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4460-2.410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />148700
<br />4,813.00
<br />750.00 5,563.00
<br />623.97
<br />11.01
<br />0.85
<br />0.26
<br />3.58
<br />6.58
<br />5.47
<br />1.11
<br />5.47
<br />7.17
<br />3.58
<br />14.60
<br />4.43
<br />1.05
<br />35.40
<br />1.25
<br />1.84
<br />0.66
<br />7.89
<br />14.59
<br />11.78
<br />2.37
<br />12.09
<br />28.89
<br />12.75
<br />46.39
<br />9.73
<br />2.36
<br />25.75
<br />10.00
<br />0.77
<br />0.24
<br />3.25
<br />5.98
<br />4.97
<br />148701
<br />148702
<br />148702
<br />148702
<br />148702
<br />623.97
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