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12/10/2020 <br />10:04 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-4068001722 <br />Uniforms & Clothing R 12/15/2020 <br />147853 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.64 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.59 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.02 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.00 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.59 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.11 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.77 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.05 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.36 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />22.36 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.66 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.10 <br />I-4068390499 <br />MVCC Linens, Mats, Towels... R 12/15/2020 <br />147853 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES MVCC Linens <br />6.76 <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 />30.35 <br />I-4069280080 <br />Mats & Towels R 12/15/2020 <br />147853 <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-4069280332 <br />Uniforms & Clothing R 12/15/2020 <br />147853 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />32.94 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.65 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.59 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.09 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.11 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.67 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.13 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.87 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.17 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.46 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />22.49 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.74 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.09 <br />576.48 <br />