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4/06/2021 <br />9:13 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 />C-9124891342 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.82CR <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.49CR <br />145 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.11CR <br />C-9124891349 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.02CR <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.08CR <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.03CR <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.33CR <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.62CR <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.46CR <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.10CR <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.51CR <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.67CR <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.54CR <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.69CR <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.41CR <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.10CR <br />C-9124895424 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.27CR <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.02CR <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.01CR <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.09CR <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.16CR <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.12CR <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.03CR <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.13CR <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.17CR <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.14CR <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.18CR <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.11CR <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.02CR <br />I-4078418047 <br />Mats & Towels R 4/13/2021 <br />148472 <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-4078418131 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />