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4/0'1/2022 19_I0 AM A/P HISTORY CHECK REPORT
<br />VENDOR SET: 01 City of Mounds View
<br />HANK: APBNS LIS Sank
<br />RATE RANGE: 0/00/0000 TIJAU 99/99/9999
<br />CHECK
<br />VENDOR I.D. NAME S'I'A'IYI5 DATE
<br />AMOUXI'
<br />C4510
<br />Cintas CONT
<br />I-4114240244
<br />MVCC Linens, MaLs, Towells..- R
<br />4/12/2022
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC
<br />Linens, Mats, T
<br />10.76
<br />252
<br />4350-2410
<br />MAIN'1'ENANrE;14ATS,TOWEI,S,MOPS,EMVCC
<br />Linens, Mats, T
<br />40.61
<br />252
<br />4350-2410
<br />MAINTENANCL•';Mni'S,TOWFTrS,MOPS,EMVCC
<br />Linens, Mats, T
<br />10.76
<br />I-4114587368
<br />Mats & Towels R
<br />4/12/2022
<br />100
<br />4360-2410
<br />MALWrEl4ANCE;MATS,'rOWELS,MOPS,OMata
<br />& Towels
<br />12.36
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMEtLs
<br />& Towels
<br />0.95
<br />100
<br />4460-2410
<br />MAIN'PENANCE:;MATS,TOWBI,S,MOPS,EMats.
<br />& Towels
<br />0.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWU1,S,MOPS, P..M&ts
<br />& Towels
<br />4.02
<br />100
<br />1470-2410
<br />MAINTENANCE;MATS,TOWgLS,MOPS,hMats
<br />& Towels
<br />7.35
<br />100
<br />4472-2410
<br />MAIN'1'ENANCI3IMATS,TLIWELS,MOPS,EMata
<br />& Towels
<br />6.14
<br />100
<br />44'15-2410
<br />MAINTENANCE;MATS,TOWELS,MOVS,EMats
<br />& 'Towels
<br />1.24
<br />252
<br />4350-2410
<br />MAINI'LNANCR;MATS,TOWELS,MOPS,1;Mats
<br />& Towels
<br />6.14
<br />IO9
<br />4823-2410
<br />MAINI'ERANC6;MATS,TOWFI,S,MOPS,LMaLa
<br />& Towels
<br />8.04
<br />700
<br />4925-2410
<br />MAXNT13NANCE;14ATS,TOWFLS,MOPS,EMats
<br />& Towels
<br />4.02
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,'I'OWELS,MOPS,EMats
<br />& Towels
<br />16.38
<br />745
<br />4415-2410
<br />MAIN'1'9XANC2;MATS,TOWELS,MOPS,L"Mats
<br />& Towels
<br />4-61
<br />'145
<br />4417-2410
<br />MAINTENANCE;MATS,TOWEI,S,MOPS,EMats
<br />& 'Towels
<br />1.54
<br />I.4114587399
<br />Uniforms & Clothing R
<br />4/12/2022
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />26,55
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.25
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1-17
<br />100
<br />446D-2400
<br />UNIPORM3 & CLOTHING Uniforms & Clothing
<br />0.42
<br />100
<br />4465-2400
<br />[UNIFORMS & CLOTHING Uniforms & Clothing
<br />5.00
<br />100
<br />4470-2400
<br />HNIFOHMS & CLOTHING Uniforms & Clothing
<br />9.26
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />7.79
<br />Ioa
<br />4475-2400
<br />UNIFORMS & CLO'MIING Uniforms & Clothing
<br />1.50
<br />252
<br />4350-2400
<br />UNTFORM & CLOTHING Uniforms & Clothing
<br />7.67
<br />'700
<br />4823-2400
<br />U14:1FORM & CLOTHING Uniforms & Clothing
<br />I0.01
<br />700
<br />4625-2400
<br />UNIFORM & CLOTHING Uniforms & Clothinq
<br />8-09
<br />'730
<br />4523-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />40.43
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />5.75
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />1.92
<br />I-4114923822
<br />MVCC Linana, Mats, Towels... R
<br />4/12/2022
<br />252
<br />4730-3030
<br />OTHER PROPUSSIONAL SERVICES MVCC
<br />r,inens, Mats, T
<br />10.76
<br />252
<br />A350-2410
<br />MAIN'I'FNANCE;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />40.61
<br />252
<br />4350-2410
<br />MAIN'1'L19ANCN;MATS,TOWELS,MOPS,EMVCC
<br />Linens, Mats, T
<br />18.76
<br />1-4115276600
<br />Mats & Towels R
<br />4/12/2022
<br />100
<br />4360-2410
<br />MAINTF:NANCE;MATS,TOWELS,MOPS,FMats
<br />& Towels
<br />12,36
<br />100
<br />4410-2410
<br />MAINTENANCE ;MATS,TOWE S,MOPS,EMate
<br />& Towels
<br />0.95
<br />100
<br />1460-2410
<br />MAT NTENANCE;MNI'S,TOWELS, MOPS, EMats
<br />6 'roWe1S
<br />0.29
<br />1.00
<br />4465-2410
<br />MAIN'1'CNANCE;MATS, TOW ELS,MOPS, ZMats
<br />& Towels
<br />4.02
<br />100
<br />4470-2410
<br />MXIMPENANCE;MATS ,TOWELS 0MOPS, KMava
<br />& Towels
<br />1.38
<br />100
<br />4472-2410
<br />MAINTENANCE;MA'I'S,'I'OWELS,MOPS,EMats
<br />& Towels
<br />6.14
<br />1GO
<br />4475-2410
<br />MAXN7'ENANCE;MATS,TOWSI,S,MOPS,FMats
<br />& Towels
<br />1.24
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MCPS,NMats
<br />& TOwe10
<br />6.14
<br />700
<br />4823-2410
<br />MAINTENANCE;MA'CS,TOWEL.S,MOPS,EMata
<br />& Towels
<br />8.04
<br />PAGE:
<br />CHECK CHECK CIICCK
<br />DISCOUNT NO STATUS AMOUNT
<br />150553
<br />150553
<br />160553
<br />150553
<br />
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