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8/18/2022 1:42 PM
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 0/00/0000 THRU 99/99/9999
<br />A/P HISTORY CHECK REPORT PAGE: 5
<br />CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />C4510 Cintas CONT
<br />I-4127554279 Mats & Towels R 8/23/2022 151347
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.18
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.13
<br />700 4025-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.31
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.39
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83
<br />I-4127554447 Uniforms & Clothing R 8/23/2022 151347
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.07
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.82
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.46
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.82
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 5.86
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.08
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.26
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.46
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.94
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.01
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 37.90
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.97
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.82
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.33
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.42
<br />I-4127888797 MVCC Linens, Mats, Towels... R 8/23/2022 151347
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T 6.76
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T 34.26
<br />252 4350-1600 OPERATING SUPPLIES MVCC Linens, Mats, T 30.01
<br />I-4128221181 Mats & Towels R 8/23/2022 151347
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.36
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.50
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.17
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.06
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.84
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.51
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.18
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.13
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS;EMats & Towels 2.06
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.31
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.39
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.83
<br />I-4128221267 Uniforms & Clothing R 8/23/2022 151347
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