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4/08/2021 <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 />I-4078418131 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />29.57 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.40 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.50 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.99 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />11.07 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.15 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.80 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.18 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.97 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.68 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />42.46 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.38 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.78 <br />I-4078828828 <br />MVCC Linens, Mats, Towels... R 4/13/2021 <br />148472 <br />252 <br />4730-303.0 <br />OTHER PROFESSIONAL SERVICES Linens <br />6.76 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS.,MOPS,EMats <br />31.87 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Mop Heads, Towels <br />29.09 <br />I-4079084099 <br />CH Mats R 4/13/2021 <br />148472 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH Mats <br />38.38 <br />I-4079084251 <br />Mats & Towels R 4/13/2021 <br />148472 <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 />44.70-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.94 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.77 <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 />5.77 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.56 <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 />1.12 <br />I-4079084436 <br />Uniforms & Clothing R 4/13/2021 <br />148472 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />32.81 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.64 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.59 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />7.04 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.03 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.61 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.11 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.80 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />52.72 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.39 <br />