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6/09/2022 12:03 PM A/P HISTORY CHECK REPORT PAGE: 6
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D.
<br />NAME
<br />STATUS DATE
<br />C4510
<br />Cintas CONT
<br />I-4120076333
<br />Uniforms & Clothing
<br />R 6/14/2022
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />'745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />I-4120750474
<br />CH/Pw Floor Mats
<br />R 6/14/2022
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES
<br />CH/Pw Floor Mats
<br />I-41207SOS30
<br />Mats & Towels
<br />R 6/14/2022
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4823-2410
<br />MAIN'fENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />I-4120750775
<br />Uniforms & Clothing
<br />R 6/14/2022
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4360-•2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4465--2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING
<br />Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />730
<br />4623-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING
<br />Uniforms & Clothing
<br />I-4121397345
<br />Mats & Towels
<br />R 6/14/2022
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & 'Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAIN'PENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats
<br />& Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />10.36
<br />13.51
<br />10.92
<br />13.96
<br />2.14
<br />7.77
<br />4.72
<br />27.14
<br />6.63
<br />0.51
<br />0.16
<br />7.16
<br />3.96
<br />3.30
<br />0.67
<br />3.30
<br />4.32
<br />2.16
<br />8.79
<br />2.47
<br />0.81
<br />32.19
<br />1.25
<br />1.60
<br />0.57
<br />6.84
<br />36.18
<br />9.46
<br />6.33
<br />10.49
<br />13.68
<br />62.96
<br />14.14
<br />2,1.4
<br />7,87
<br />4.77
<br />6,63
<br />0.51
<br />0.16
<br />2.16
<br />3.96
<br />3.30
<br />1508B9
<br />150889
<br />150889
<br />150889
<br />150689
<br />
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