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11/07/2024 1:58 PM A/P HISTORY CHECK REPORT PAGES 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-4208259033 Mats & Towels R 11/12/2024 155969
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.26
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.01
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47
<br /> I-4208778496 Uniforms & Clothing R 11/12/2024 155969
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 27.54
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.91
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.33
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.08
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.07
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.21
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.91
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.40
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.50
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.49
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.49
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.24
<br /> I-4208978680 Mats & Towels R 11/12/2024 155969
<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
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.31
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.23
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.40
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.89
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.63
<br /> I-4209486555 Uniforms & Clothing R 11/12/2024 155969
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.12
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3..74
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.43
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.23
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.63
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.97
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.45
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.56
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.18
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.20
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