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3/14/2024 9:30 AM A/P HISTORY CHECK REPORT PAGE: <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-4185010836 <br />Uniforms & Clothing R 3/19/2024 <br />154580 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.45 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.53 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />12.29 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />24.43 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.59 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.56 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />16.16 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.38 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />164.52 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.80 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.69 <br />1-4185316461 <br />Gray Mats R 3/19/2024 <br />154580 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES Gray Mats <br />51.79 <br />I-4185316535 <br />Mats & Towels R 3/19/2024 <br />154580 <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,MOPS,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-4185481625 <br />Napkins, Laundry Bags etc. R 3/19/2024 <br />154580 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Napkins, Laundry Bag <br />32.18 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Laundry Bag <br />47.42 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Napkins, Laundry Bag <br />6.67 <br />I-4185724743 <br />Uniforms & Clothing R 3/19/2024 <br />154580 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />29.08 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />3.14 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.36 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />4.39 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />9.78 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />22.70 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.06 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.56 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.44 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.69 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />30.68 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />7.00 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.34 <br />I-9262446021 <br />Linen Maintenance, Tablecover R 3/19/2024 <br />154580 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Linen Maintenance, T <br />45.76 <br />829.89 <br />5 <br />