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7/08/2021 12:35 PM <br />VENDOR SET: 01 City of Mounds View <br />BANK: APBNK US Bank <br />DATE RANGE: 0/00/0000 THRU 99/99/9999 <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />6 <br />CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />C4510 <br />Cintas CONT <br />I-4088286057 <br />Mats & Towels R 7/13/2021 <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 />252 <br />4350-2410 <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-4088286208 <br />Uniforms & Clothing R 7/13/2021 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />D2616 <br />Dept. of Labor & Industry <br />I-JUNE1230402021 <br />June Surcharge Report R 7/13/2021 <br />100 <br />3280 <br />BUILDING SURCHARGE Building Surcharge <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 <br />3283 <br />HVAC SURCHARGE HVAC Surcharge <br />100 <br />3284 <br />PLUMBING SURCHARGE Plumbing Surcharge <br />100 <br />3285 <br />FIRE INSPECTION SURCHARGE Fire Inspect Surchar <br />100 <br />3286 <br />SEWER & WATER SURCHAGE Sewer/Water Surch <br />100 <br />3287 <br />COMMERCIAL PLBG SURCHARGE Comm Plbg Surch <br />D2616 <br />Dept. of Labor & Industry <br />I-March1230402021 <br />March 2021 Surcharge R 7/13/2021 <br />100 <br />3280 <br />BUILDING SURCHARGE Building Surcharge <br />100 <br />3281 <br />FIXED FEE BUILDING SURCHARGE Fixed Fee Bldg Surch <br />100 <br />3282 <br />MECHANICAL/COMMERCIAL SURCHARGMechanical/Comm Sur <br />100 <br />3283 <br />HVAC SURCHARGE HVAC Surcharge <br />CHECK CHECK CHECK <br />AMOUNT DISCOUNT NO STATUS AMOUNT <br />10.00 <br />0.77 <br />0.24 <br />3.25 <br />5.98 <br />4.97 <br />1.01 <br />4.97 <br />6.51 <br />3.25 <br />13.25 <br />4.02 <br />0.94 <br />30.01 <br />1.25 <br />1.43 <br />0.51 <br />6.13 <br />11.34 <br />9.35 <br />1.84 <br />9.40 <br />12.26 <br />9.91 <br />42.76 <br />7.56 <br />1.83 <br />610.06 <br />40.32 <br />150.31 <br />41.11 <br />503.00 <br />30.72 <br />208.78 <br />149000 <br />149000 <br />149004 <br />149005 <br />432.06 <br />841.80 <br />