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8/08/2019 10:13 AM A/P HISTORY CHECK REPORT PAGE: 7
<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
<br />CHECK
<br />VENDOR I.D.
<br />NAME STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4026231363
<br />4.11
<br />Uniforms & Clothing R 8/13/2019
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4026484433
<br />MVCC Linens, Mats, Towels... R 8/13/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />I-4026718105
<br />CH Mats R 8/13/2019
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH Mats
<br />I-4026718152
<br />Mats & Towels R 8/13/2019
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<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 />I-4026718204
<br />Uniforms & Clothing R 8/13/2019
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4026965312
<br />MVCC Linens, Mats, Towels... R 8/13/2019
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES Linens
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES Mop Heads, Towels
<br />I-4027189026
<br />Mats & Towels R 8/13/2019
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT
<br />DISCOUNT NO STATUS AMOUNT
<br />145053
<br />3.33
<br />11.50
<br />4.11
<br />0.97
<br />145053
<br />134.89
<br />42.91
<br />36.43
<br />145053
<br />37.92
<br />145053
<br />11.28
<br />0.87
<br />1.40
<br />3.67
<br />6.74
<br />5.61
<br />1.13
<br />4.54
<br />9.54
<br />3.67
<br />12.68
<br />4.54
<br />1.07
<br />145053
<br />10.23
<br />0.79
<br />1.27
<br />3.33
<br />6.11
<br />5.08
<br />1.03
<br />4.11
<br />8.65
<br />3.33
<br />11.50
<br />4.11
<br />0.97
<br />145053
<br />84.61
<br />42.91
<br />36.43
<br />145053
<br />12.29
<br />0.95
<br />1.53
<br />
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