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7/22/2021 7:40 AM A/P HISTORY CHE'CX REPORT
<br />VENDOR SET: 01 City of Mounds view
<br />BANK: APBNK US Bank
<br />DATE RANGE; U/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR X.D. NAME S'1'A'i'US DATE AMOUNT
<br />C4$10 Ci.ntas CONT
<br />1-4088947857 Uniforms & Clothing R 7/27/2021
<br />100 4260-2400 UNIFORM & CLOTHING Uniforms & Clothing 2B-32
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1-25
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.30
<br />3.00 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.46
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5,58
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10,32
<br />100 44'12-2400 UNIFORMS & CLOTHING Uniforms & Clothing 8.59
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.67
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.56
<br />700 4823-7.400 U14MRM & CLOTHING Uniforms & Clothing ll-16
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.02
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 41.62
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.88
<br />74S 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.68
<br />T-4095113965 MVCC Linens, Mats, Towels.., R -1/27/2021
<br />252 4730-3030 OT11&R PROFESSIONAL SERVICES MVCC Linens, Mats, T 6.76
<br />252 4350-2410 MAT NTENANCEIMA'I'S,TOWE1S,MOPS, EMVCC Linens, Mats, T 64,96
<br />I-40895'18784 CH/PD Floor. Mats R 7/27/2021.
<br />100 4160-1600 OPEIZN1419G SUPPLIES CFI/PD Floor Mats 25.75
<br />I-40895788'1l Mats & Towels R 7/27/2021
<br />100 4:360-2410 MATNTENANCEFMNr$,TOWELS,MOPS,ENats & Towels 16.76
<br />100 4410-2410 MAINTENANCE;MATS,TOWEI,S,MOPS,EMats & Towels 1.29
<br />100 4460-2410 MAINT'ENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.40
<br />100 4465 2410 MAINTENANCE; MATS, TOWEI,S,MOPS, E-Mats & Towels 5.45
<br />100 4470-2410 MAINTENANCE; MATS, TOWELS, MOPS, EMats & Towels 10.02
<br />100 4472-2410 MAINI'ENANCE+;MATS,'rOWELS,MOPS,EMats & Towels 0.33
<br />100 4475 2410 MAT NTF..NANCE;MATS,TOWELS,MOPS, MaLs & Towels 1.69
<br />252 4350-2410 MAINTENANCE i MATS, TOWELS, MOYS, EMats & Towels 8.33
<br />700 4823-2.410 MAINTENANCE;MATS,TOWEIPS,MOPS,EMaL•s & Towels 10,91
<br />700 4825-2410 MAINTENANCR;MATS,TOWRLS,MOPS, EMats & Towels 5,45
<br />73C 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 22.21
<br />745 4415-2410 MAINTENANCE, MATS ,T^OWELS,MOPS,EMa.ts & Vowels 6.74
<br />745 4437-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMaLs & 'Towels 1.58
<br />I-4089578898 Uniforms & Clothing R 7/27/2021
<br />1.00 4360-2400 UNIFORM & CLOT11xNC, Uniforms & Clothing 28.32
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 1,25
<br />100 4410-2400 UNIIRM & CLOTHING Gnitorms & Clothing 1.30
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.46
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.58
<br />3.00 4470-2400 UNIFORMS & CLOTHING Uniforms & C1oLhing 10.32
<br />10D 4472-2400 UNIFORMS & CIO-NIING Uniforms & Clothing 8159
<br />100 4415-2400 UNIFORMS & CLOTHING Uniforms & Clothing 1.,67
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.56
<br />700 4823-2400 UNII'ORM & CLOTHING Uniforms & Clothing 11.16
<br />700 4825-2400 UNIFORM & CtWIFING Uniforms & CloOhing 9.02
<br />110 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 41.62
<br />PAGE :
<br />CHECK CHECK CIfFC.K
<br />DISCOUNT NO STATUS AMOUNT
<br />14 9 0'1'1
<br />149077
<br />1490'77
<br />145077
<br />149077
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