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1/18/2024 10:55 AM A/P HISTORY CHECK REPORT <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. NAME STATUS DATE <br />PAGE: <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4178503077 <br />Uniforms & Clothing R 1/23/2024 <br />154227 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.32 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />11.83 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.14 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.50 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />17.48 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.26 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />19.98 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.47 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.63 <br />1-4178845842 <br />Mats & Towels R 1/23/2024 <br />154227 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />14.53 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.89 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.14 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.96 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.36 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.98 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.88 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.15 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.21 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />9.22 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.82 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.60 <br />I-4178900811 <br />Napkins, Tablecovers, etc R 1/23/2024 <br />154227 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Napkins, Tablecovers <br />88.48 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Tablecovers <br />39.62 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Napkins, Tablecovers <br />6.67 <br />I-4179210310 <br />Uniforms & Clothing R 1/23/2024 <br />154227 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />33.55 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.80 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.43 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.32 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />11.83 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.14 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.50 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />17.48 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.26 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />19.98 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.47 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.63 <br />C6900 <br />Compass Minerals America <br />I-1274911 <br />2024 Road Salt R 1/23/2024 <br />154232 <br />100 <br />4472-1600 <br />OPERATING SUPPLIES 2024 Road Salt <br />7,232.36 <br />666.57 <br />7,232.36 <br />4 <br />