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3/10/2022 <br />1:05 PM <br />A/P HISTORY CHECK REPORT <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />PAGE: <br />DANK: <br />APDNK US Dank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999_ <br />VENDOR <br />I. D._. <br />NAME <br />CHECK <br />CHECK CHECK CHECK <br />STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />10 <br />Cintas CONT <br />I-4111834532 <br />Uniforms & Clothing <br />R 3/15/2022 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />40.43 <br />150385 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />5.75 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.92 <br />I-4112523759 <br />CH/PD Floor Mats <br />R 3/15/2022 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />CH/PD Floor Mats <br />25.75 <br />150385 <br />I-4112523914 <br />Mats & Towels <br />R 3/15/2022 <br />100 <br />4360-2410 <br />MAINTENANCE; MATS,TOWELS, <br />MOPS, EMats & Towels <br />12.36 <br />150385 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />0.95 <br />100 <br />4460-2410 <br />MAINTENANCE; MATS, TOWELS, <br />MOPS, EMats & Towels <br />0.29 <br />100 <br />4465-2410 <br />MAINTENANCE; MATS, TOWELS, <br />MOPS, EMats & Towels <br />4.02 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />7.38 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />6.14 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />1.24 <br />252 <br />4350-2410 <br />MAINTENANCE; MATS, TOWELS, <br />MOPS, EMats & Towels <br />6.14 <br />700 <br />4823-2410 <br />MAIM'ENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />8.04 <br />700 <br />4B25-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />4.02 <br />730 <br />4823-2410 <br />MAINTENANCE; MATS, TOWELS, <br />MOPS, EMats & Towels <br />16.38 <br />745 <br />4415-2410 <br />MAINTENANCE,;MATS,TOWELS,MOPS,EMats <br />& Towels <br />4.61 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats <br />& Towels <br />1,54 <br />I-4112524087 <br />Uniforms & Clothing <br />R 3/15/2022 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />26.55 <br />150385 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.17 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />0.42 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />5.00 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />9.26 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />7.79 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />1.50 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />7.67 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />10.01 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />8.09 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />40.43 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />5.75 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />1.92 <br />a <br />724.37 <br />Comcast <br />I-202203088555 <br />Jan 2022 - March: SCADA <br />R 3/15/2022 <br />700 <br />4823-3100 <br />TELEPHONE. <br />Jan 2022 - March: SC <br />92,84 <br />IS0392 <br />92 84 <br />C9840 <br />Cutter Sales <br />1-156278 <br />PW4 445 Hoses <br />R 3/15/2022 <br />100 <br />4465-1220 <br />SUPPLIES, VEHICLES <br />PW$ 445 Hoses <br />73.70 <br />150393 <br />73.70 <br />7 <br />