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2/29/2024 12:06 PM A/P HISTORY CHECK REPORT PAGE: 4 <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 CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas - Chicago CONT <br />I-4183559201 <br />Uniforms & Clothing R 3/05/2024 <br />154496 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.31 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.15 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />6.00 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.14 <br />I-4183891014 <br />CH/PD Floor Mats R 3/05/2024 <br />154496 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES CH/PD Floor Mats <br />51.79 <br />I-4183891046 <br />Mats & Towels R 3/05/2024 <br />154496 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.56 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.28 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.11 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.54 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.23 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.35 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.70 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MC)PS,EMats & Towels <br />6.43 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.96 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.28 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.02 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.48 <br />I-4184046871 <br />Napkins, Tablecovers, etc. R 3/05/2024 <br />154496 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Napkins, Tablecovers <br />32.18 <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 />6.97 <br />I-4184287939 <br />Uniforms & Clothing R 3/05/2024 <br />154496 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />35.51 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.09 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.47 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.73 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />12.74 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.76 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.69 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />20.81 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />74.15 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.51 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />56.30 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.11 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.75 <br />715.79 <br />C5855 <br />Comcast <br />1-202402289547 <br />2-18 to 3-17 Backup Dialer R 3/05/2024 <br />154501 <br />700 <br />4823-3100 <br />TELEPHONE 2-18 to 3-17 Backup <br />23.00 <br />730 <br />4823-3100 <br />TELEPHONE 2-18 to 3-17 Backup <br />24.45 <br />47.45 <br />