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9/24/2020 <br />7:35 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4060712442 <br />Uniforms & Clothing R 9/29/2020 <br />147424 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.82 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.66 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.59 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.12 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.17 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.71 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.13 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.91 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.23 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.51 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />22.55 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.78 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.14 <br />I-4061010122 <br />MVCC Linens, Mats, Towels... R 9/29/2020 <br />147424 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />11.56 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />37.64 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mop Heads, Towels <br />25.55 <br />I-4061355403 <br />Mats & Towels R 9/29/2020 <br />147424 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />12.63 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.97 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.30 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.11 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.55 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.28 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.27 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.28 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.22 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.11 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />16.74 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.08 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.20 <br />I-4061355468 <br />Uniforms & Clothing R 9/29/2020 <br />147424 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.82 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.66 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.59 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.12 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.17 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.71 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.13 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.91 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.23 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.51 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />22.55 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.78 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.14 <br />585.54 <br />