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6/24/2021 7:59 AM A/P HISTORY CHECK REPORT PAGE: 6
<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-4086702819 Linens, Mats, Towels... R 6/29/2021 148907
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels 76.28
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELiniens, Mats, Towel 64.96
<br />I-4086990224 CH/PD Floor Mats R 6/29/2021 148907
<br />100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 25.75
<br />I-4086990324 Mats & Towels R 6/29/2021 148907
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.76
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.29
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS.,MOPS,EMats & Towels 0.40
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.45
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.02
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.33
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.69
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.33
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.91
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.45
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS ,MOPS ,EMats & Towels 22.21
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.74
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.58
<br />I-4086990456 Uniforms & Clothing R 6/29/2021 148907
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 45.36
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.25
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.33
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.47
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.69
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.53
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 8.75
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.71
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.73
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.39
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.21
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 41.86
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.02
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.71
<br />I-4087367604 Linens, Mats, Towels... R 6/29/2021 148907
<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 1,080.82
<br />C5855 Comcast
<br />I-202106238192 June -July SCADA Backup R 6/29/2021 148914
<br />700 4823-3030 OTHER PROFESSIONAL SERVICES June -July SCADA Back 46.76 46.76
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