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6/08/2023 11:32 AM A/P HISTORY CHECK REPORT PAGE: 7
<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 STATUS DATE
<br />C4510
<br />Cintas - Chicago CONT
<br />I-4155721399
<br />Mats & Towels R 6/13/2023
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />• 745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4155986543
<br />Uniforms and Clothing R 6/13/2023
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />100
<br />4460-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4465-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4470-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4472-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />100
<br />4475-2400
<br />UNIFORMS & CLOTHING Uniforms & Clothing
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4156416780
<br />MVCC Linens, Mats, Towels... R 6/13/2023
<br />252
<br />4730-3030
<br />OTHER PROFESSIONAL SERVICES MVCC Linens, Mats, T
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens, Mats, T
<br />252
<br />4350-1600
<br />OPERATING SUPPLIES MVCC Linens, Mats, T
<br />I-415643IB47
<br />CH/PD Mats R 6/13/2023
<br />100
<br />4160-1600
<br />OPERATING SUPPLIES CH/PD Mats
<br />I-4156431865
<br />Mats & Towels R 6/13/2023
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMate & Towels
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS, EMats & Towels
<br />100
<br />1
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMat9 & Towels
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730
<br />4623-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />1.68
<br />3.49
<br />3.19
<br />0.86
<br />2.89
<br />3.75
<br />1.68
<br />10.28
<br />2.18
<br />0.74
<br />21.20
<br />1,33
<br />6.25
<br />0.60
<br />4.26
<br />7:33
<br />9-70
<br />1.79
<br />9.45
<br />26.85
<br />22.68
<br />0.60
<br />4.60
<br />7.56
<br />6.76
<br />43.42
<br />17.80
<br />50.19
<br />7.44
<br />0.58
<br />0.19
<br />2.42
<br />4.49
<br />4.11
<br />1.11
<br />3.72
<br />4.83
<br />2.42
<br />13.24
<br />152952
<br />152952
<br />152952
<br />152952
<br />152952
<br />
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