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7/07/2022 10:03 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-4122108902 <br />Uniforms & Clothing R 7/12/2022 <br />151042 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.57 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.56 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.73 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />12.46 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.32 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.02 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.33 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.47 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />10.89 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.92 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.74 <br />- 745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.57 <br />I-4122770141 <br />Mats & Towels R 7/12/2022 <br />151042 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.63 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.51 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.16 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.16 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.96 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3,30 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.67 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.30 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.32 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.16 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.79 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.47 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.81 <br />I-4122770249 <br />Uniforms & Clothing R 7/12/2022 <br />151042 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />26.93 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.87 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.74 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.87 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.23 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.72 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.85 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.75 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />21.86 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.97 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.48 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />22.44 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.60 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.24 <br />I-4123476738 <br />CH/PD Floor Mats R 7/12/2022 <br />151042 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />27.14 <br />I-4123476817 <br />Mats & Towels R 7/12/2022 <br />151042 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.44 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.50 <br />6: <br />