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6 /10 /3021 11:.6 AM A/P HISTORY CHECK REPORT PAGE: 6
<br />VENDOR GET: 01 City Of Mounds View
<br />BANK: APBNK US Bank
<br />OATS RANGE: 0/00/0000 MEN 99/99/9999
<br />CHECK CHECK CNBCK CHECK
<br />VENDOR I.B. NAME STATUS DATE RNOUNT DISCOUNT NO STATUS ..I
<br />C3255 Central Rental
<br />I-1-59S616 Lawn Hdger:SV, Oakwood Parke R 6/15/2021 148004
<br />100 4360-4010 RENTAL, EQUIPMENT Loan Edge[:SI, Oak. 55.9E 55.9E
<br />C4500 City Wide Maintenance of Minns
<br />I-32009001849 June Cleaning: CH, IN, MCC R 6/15/2H21 148805
<br />100 4460-3030 OTHER PROFESSIONAL SERVICES June Cleaning: CH, P 2,077.21
<br />252 4350-3030 OTHER PROPESSIONAL SERVICES MVCC I,W5.35 3,112.56
<br />C4510 Cfntae
<br />I-4083427081 MVCC Linens, Mate, Towels... R 6/15/2021 140806
<br />252 4030-3030 OTHER PROPESSIONAL SERVICES MVCC Line., Mats, T 49.00
<br />252 4350-2410 MAINTENANCE: MATS, TOWELS, M RS,BNICK Line., Mats, T 1.96
<br />1-4084084269 NVCC Linens, Mats, Towels..R 6/15/2021 1488.E
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens, Mate, T 6.96
<br />252 4350-2410 MAINTENANCE: MATS, TOWELS, PLOPS, EMVCC Linens, Mate, T 64.96
<br />I-4084356409 CH/PB Floor Mats R 6/15/2021 148806
<br />100 4160-1600 OPERATING SUPPLIES CN/PD Floor Mete 3R.1F
<br />I-408435658E Mats &Towels R 6/15/2021 148806
<br />100 4360-2410 MAINTENANCE:MATS,TOWELS,WORS,EMate 6 Towels 10.00
<br />100 4410-2410 MAINTENANCE:MATS,TOWBLS,MJPS,EMats & Towels 0.99
<br />100 4460-2410 MAINTENANCE{ MATS, MERIN, MOPS, ENN" & Towels 0.24
<br />100 4465-2410 MAINTENANCE: NATE, TOWELS, HOPS. to & Towels 3.25
<br />100 4440-2410 MAINTENANCE: MATS, TOWELS, MOPS, Me to & Towels 5.98
<br />100 4402-2410 MAI NOTHINGS; MATS, TOWELS, MOPS, at. & Towels 4.97
<br />100 447S-2410 MAINTENANCH: MATS. TOWELS, MOPS. Met. & Towele 1.01
<br />252 4350-2410 MAINTENANCE: MATS, TOWELS, MOPS, Wit s & Towels OAT
<br />700 4823-2410 MAINPENANCB:NATS, TOWELS, MORE, mats & Towels 6.51
<br />700 4825-2410 MAINTRNANC£:NATS, TOWELS, MOPS. H4at. & Towels 3.25
<br />730 4823-2410 MA I.T.C.;MATS, TOWELS, MOPS,Bats & Towels 13.25
<br />745 4415-2410 SAINT... L NATS, TOWELS, MOP., BM at. & Towels 4.02
<br />745 4417-2410 MAINTENANCE: MATS, TOWELS, MIS, 8Met. & Towels 0.94
<br />I-4084356657 Unfarme & Clothing R 6/15/2021 148.01
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.29
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.25
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.96
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.63
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms 6 Clothing 7.53
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 135.44
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 11.20
<br />100 4475-2400 UNIFORMS & CLOTHING Unf forma & Clothing El
<br />252 4350-2400 UNIFORM & C.M. Uniforms & Clothing 11.54
<br />700 4823-2400 1. & CLOTHING Un1E0rme & Clothing 33.22
<br />700 4825-2400 UNIFORM & COGMING Uniforms & Clothing 12.37
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 45.65
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.41
<br />745 4417-2400 UNIFORM & CLOTHING Collette & Clothing 2.2E
<br />I-4084749865 MCC Linens, Mats, Towels... R 6/15/2021 14880E
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