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3/19/2020 11:01 AM A/P HISTORY CHECK REPORT <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 <br />VENDOR I.D. NAME STATUS DATE <br />AMOUNT <br />C4510 <br />Cintas <br />I-4042152147 <br />Uniforms & Clothing R 3/24/2020 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.93 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.15 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.35 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />4.86 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.92 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.86 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.50 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />16.78 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.86 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />16.78 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />6.01 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.32 <br />I-4044361241 <br />MVCC Linens, Mats, Towels... R 3/24/2020 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />9.90 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />34.85 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mop Heads, Towels <br />25.20 <br />I-4044675859 <br />CH/PD Floor Mats R 3/24/2020 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />37.92 <br />1-4044676007 <br />Mats & Towels R 3/24/2020 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.62 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.89 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.27 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.78 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.94 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.12 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.17 <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 />13.06 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.78 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />15.40 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.67 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.04 <br />I-4044676082 <br />Uniforms & Clothing R 3/24/2020 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />15.79 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.21 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.37 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.14 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms a. Clothing <br />9.44 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.44 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.59 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />30.21 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />17.37 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms &: Clothing <br />17.75 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />6.35 <br />PAGE: <br />CHECK CHECK CHECK <br />DISCOUNT NO STATUS AMOUNT <br />146376 <br />146376 <br />146376 <br />146376 <br />146376 <br />