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8/29/2024 8:09 AM 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 Cintas - Chicago CONT <br /> I-4202315012 Uniforms & Clothing R 9/03/2024 155558 <br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 18.86 <br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 28.95 <br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 3.98 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 27.85 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.19 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 46.01 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.49 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.60 <br /> I-420797948 Mats & Towels R 9/03/2024 155558 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.71 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.94 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.14 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.99 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.46 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.04 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.90 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.31 <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.23 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.40 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.89 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.63 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> I-420882514 Uniforms & Clothing R 9/03/2024 155558 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.66 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.23 <br /> 100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing 0.37 <br /> 100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing 4.52 <br /> 100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing 10.04 <br /> 100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing 22.88 <br /> 100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing 2.12 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.84 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.76 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.14 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 7.19 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.37 848.35 <br /> C6251 Commissioner of Transportation <br /> I-202408279820 Street Sign Posts R 9/03/2024 155564 <br /> 100 4475-1600 OPERATING SUPPLIES Street Sign Posts 2,225.00 2,225.00 <br />