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11/08/2018 <br />10:06 AM <br />A/P HISTORY CHECK REPORT <br />VENDOR SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />VENDOR I.D. <br />NAME <br />STATUS DATE <br />C4510 <br />Cintas CONT <br />I-4011142915 <br />Mats & Towels <br />R 11/14/2018 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />I-4011142982 <br />CH/PD Mats <br />R 11/14/2018 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Mats <br />I-4011143009 <br />Uniforms & Clothing <br />R 11/14/2018 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-4011305271 <br />Linens, Mats, Mop heads, etc R 11/14/2018 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />MVCC Linens <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Mats <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />MVCC Mopheads/Towels <br />I-4011420493 <br />Uniforms & Clothing <br />R 11/14/2018 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-4011420537 <br />Mats & Towels <br />R 11/14/2018 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />1.29 <br />37.92 <br />11.01 <br />1.09 <br />3.33 <br />6.60 <br />4.96 <br />1.09 <br />4.42 <br />9.38 <br />2.18 <br />11.01 <br />4.42 <br />1.02 <br />6.76 <br />18.09 <br />13.40 <br />11.01 <br />1.09 <br />3.33 <br />6.60 <br />4.96 <br />1.09 <br />4.42 <br />9.38 <br />2.18 <br />11.01 <br />4.42 <br />1.02 <br />14.97 <br />1.48 <br />4.52 <br />8.96 <br />6.74 <br />1.48 <br />6.00 <br />12.75 <br />2.96 <br />14.97 <br />6.00 <br />1.41 <br />143496 <br />143496 <br />143496 <br />143496 <br />143496 <br />143496 <br />397.45 <br />4 <br />