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6/24/2021 7:59 AM 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 Cintas CONT
<br />I-4085704483 Uniforms & Clothing R 6/29/2021
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms &..Clothing
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4085926072 Linens, Mats, Towels... R 6/29/2021
<br />252 4730-3030 OTHER PROFESSIONAL SERVICES Linens, Mats, Towels
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ELinens, Mats, Towels
<br />1-4086333825 Mats & Towels R 6/29/2021
<br />100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />I-4086333846 Uniforms & Clothing R 6/29/2021
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />100 4460-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4465-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4470-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4472-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />100 4475-2400 UNIFORMS & CLOTHING Uniforms & Clothing
<br />252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing
<br />I-4086702819 Linens, Mats, Towels.... R 6/29/2021
<br />PAGE:
<br />CHECK CHECK CHECK
<br />AMOUNT DISCOUNT NO STATUS AMOUNT
<br />28.32
<br />1.25
<br />1.30
<br />0.46
<br />5.58
<br />10.32
<br />8.59
<br />1.67
<br />8.56
<br />11.16
<br />9.02
<br />41.62
<br />6.88
<br />1.68
<br />6.76
<br />64.96
<br />11.01
<br />0.85
<br />0.26
<br />3.58
<br />6.58
<br />5.47
<br />1.11
<br />5.47
<br />7.17
<br />3.58
<br />14.60
<br />4.43
<br />1.05
<br />32.30
<br />1.25
<br />1.60
<br />0.57
<br />6.88
<br />12.72
<br />10.38
<br />2.06
<br />10.54
<br />13.75
<br />11.12
<br />44.30
<br />8.48
<br />2.07
<br />148907
<br />148907
<br />148907
<br />148907
<br />148907
<br />5
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