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6/10/2021 11:06 AM A/P HISTORY CNECR REPORT PAGE:
<br />VENDOR SET: 01 City Of Mounds View
<br />BANE: APBNR VS Bank
<br />DATE SAME: 0/00/0000 THRU 99/99/9999
<br />CHECK CHBCR CHECK CHECK
<br />VENDOR I.p. NAME STATUS PATE AMOONT pISCOUNT NO STATUS AMOUMF
<br />C9510 Cintas COST
<br />I-4084749865 MVCC Linens, Mote, Towels... R 6/15/2021 148B06
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Lines , Mete, T 6.16
<br />252 4350-2410 MAINTENANCE;MATS,TCWELS,MOPS,EMVCC Linens, Mat., T 64.96
<br />1-4085024310 Mats A Towels R 6/15/2021 148806
<br />100 4360-2410 MARRENANCE;MATS,TOWELS, MOPS, mats 6 Towels 11.01
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MCPS,EMdts 4 Towels 0.85
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMate h Towels 0.26
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,M0P8,BMdts I Towels 3.56
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MCPS,E4ate E Towels 6.58
<br />100 4472-2410 MAINTENANCB;MATS,TOWELS, MOPS, Met. A Towels 5.49
<br />100 4435-2410 MAINTENANCE;MATS,T0WELS.MOPS,E4dts 6 Towels 1.11
<br />252 4350-2410 MAINTENANCE;MATS,TCWBLS,MCPS,EMats & Towels 5.49
<br />700 4823-2410 MAINTENANCE; MATS, TOWELS, MOPS, at. A Towels 7.17
<br />900 4825-2410 MAINTENANCE; MATS, TOWELS, MOPS, at. h Towels 3.50
<br />930 4823-2410 MAINTENANCE; MATS, TOWELS, MOPS, Beats 6 Towels 14.60
<br />745 4415-2410 MAINTENANCE; MATS, TOWELS, MOPS, Mats 6 Towels 4.43
<br />745 4419-2410 MAINTENANCE; MATS,TOWELS,MOPE,EMats 6 Towels 1.0E
<br />I-408502098 Uniform. 6 Clothing R 6/15/2021 148806
<br />100 4360-2400 UNIFORM 6 CLOTHING Uniforms a Clothing 33 31
<br />100 4360-2400 UNIFORM 6 CLOTHING. Uniform. 6 Clothing 1.2E
<br />100 4410-2400 UNIFORM 6 CLOTHING Uniforms h Clothing 1.68
<br />100 4460-2400 UNIFORMS 5 CLOTHING Uniforms c Clothing a.
<br />100 4465-2400 UNIFORMS 6 CLOTHING Uniform. 6 Clothing 0.21
<br />100 4490-2400 UNIFORMS 6 CLOTHING Uaif.rm. 4 Clothing 13.33
<br />100 4472-2400 UNIFORMS A CLOTHING Uniforms & Clothing 10.84
<br />100 447E-2400 UNIFORMS 6 CLATHING Uniforms 6 Clothing 2.16
<br />252 4350-2400 UNIRU M 6 CLOTHING Uniforms I Clothing 11.05
<br />700 4823-2400 UNIFORM 4 CLOTHING Uniforms I Clothing 63.53
<br />000 4825-2400 UMIPIEW c CLYTHENG Uniform. A Clothing 11.6E
<br />030 4823-2400 UNIPORM A CLOTHING Uniforms 6 Clothing 11.98
<br />945 4415-2400 UNIFIES a CLUTHING Uniforms 6 Clothing 8.89
<br />745 4410-2400 USIMPER h CLMAING Uniforms I Clothing 2.17 959.0E
<br />C5855 Comcdst
<br />I-202106088167 May-,T SCADA Backup R 6/15/2021 148811
<br />000 4823-3100 TELEPHONE May -Suns SCAOA Backu 46.76 46.06
<br />C6505 to- Lnbe I Su..Ilse, Inc.
<br />I-696892 H&Sher Solvent Change Out R 6/15/2021 148812
<br />100 4465-1600 OPERATING SUPPLIES Washer Solvent CLAW 185.00 185.00
<br />C7223 Coremerk Metal.
<br />I-5101098 Metal for Rack R445 R 6/15/2021 148813
<br />100 4472-5130 REPAIRS, EQUIPMENT We Dal for Rack 0445 126.03 126.73
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