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9/08/2022 11:54 AM <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: 8 <br />CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C4510 Cintas CONT <br />I-4129566823 Uniforms & Clothing R 9/13/2022 151460 <br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.03 <br />1-4130188177 Mats & Towels R 9/13/2022 151460 <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-4130188195 CH/PD Mats R 9/13/2022 151460 <br />100 4160-1600 OPERATING SUPPLIES CH/PD Mats 27.14 <br />I-4130188339 Uniforms & Clothing R 9/13/2022 151460 <br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.28 <br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.86 <br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.58 <br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.86 <br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 6.14 <br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.56 <br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 9.70 <br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.58 <br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.94 <br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.63 <br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.21 <br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.98 <br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.86 <br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.63 <br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.92 <br />I-9181774434 MVCC Linens R 9/13/2022 151460 <br />252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 80.08 664.08 <br />C4511 Cintas - Cincinnati, OH <br />I-5111608226 First Aid & Safety Supplies R 9/13/2022 151467 <br />100 4160-1600 OPERATING SUPPLIES First Aid & Safety S 468.09 468.09 <br />C5855 Comcast <br />I-202208318804 Aug to Sept. SCADA Backup R 9/13/2022 151468 <br />700 4823-3100 TELEPHONE Aug to Sept. SCADA B 46.41 46.41 <br />