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4/11/2024 2:13 PM 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 />C4510 <br />Cintas - Chicago CONT <br />I-4188001770 <br />Uniforms & Clothing <br />R 4/16/2024 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-4188207988 <br />Gray Mats <br />R 4/16/2024 <br />100 <br />4160-1600 <br />OPERATING SUPPLIES <br />Gray Mats <br />I-4188208017 <br />Mats & Towels <br />R 4/16/2024 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & 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 />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 />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-4188734201 <br />Uniforms & Clothing <br />R 4/16/2024 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING <br />Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING <br />Uniforms & Clothing <br />I-9265180452 <br />Tablecover, Linen Maintenance <br />R 4/16/2024 <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES <br />Tablecover, Linen Ma <br />C6965 <br />Continental Research Corp. <br />I-0052292 <br />Wowzer Plus 4 gal. <br />R 4/16/2024 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES <br />Wowzer Plus 4 gal. <br />I-0052773 <br />Chemical for Lift Stations <br />R 4/16/2024 <br />730 <br />4823-1600 <br />OPERATING SUPPLIES <br />Chemical for Lift St <br />PAGE <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />22.70 <br />2.06 <br />1.56 <br />14.44 <br />2.69 <br />30.68 <br />7.00 <br />1.34 <br />51.79 <br />11.56 <br />2.28 <br />0.11 <br />1.54 <br />4.23 <br />2.35 <br />0.70 <br />6.43 <br />0.96 <br />7.28 <br />3.02 <br />0.48 <br />28.31 <br />3.03 <br />0.35 <br />24.77 <br />9.42 <br />22.45 <br />1.99 <br />1.56 <br />20.76 <br />2.59 <br />30.09 <br />6.74 <br />1.30 <br />34.32 <br />292.35 <br />4,000.00 <br />154731 <br />154731 <br />154731 <br />154731 <br />154731 <br />807.61 <br />154736 <br />154736 <br />4,292.35 <br />4 <br />