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8/05/2021 <br />8:29 AM <br />A/P HISTORY CHECK REPORT <br />PAGE: <br />VENDOR SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE: <br />0/00/0000 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR I.D. <br />NAME STATUS DATE <br />AMOUNT <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas CONT <br />I-4090917548 <br />Uniforms & Clothing R 8/10/2021 <br />149182 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />39.65 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />20.49 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />6.88 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />15.38 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />23.27 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />13.70 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />2.78 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />14.22 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />18.55 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />27.21 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />49.26 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.44 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />2.78 <br />I-4091568170 <br />Mats & Towels R 8/1.0/2021 <br />149182 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.01 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0.85 <br />100 <br />4460-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />0..26 <br />100 <br />4465-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.58 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMatS & Towels <br />6.58 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.47 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.11 <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />5.47 <br />700 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />7.17 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />3.58 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />14.60 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />4.43 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.05 <br />I-40915683353 <br />Uniforms & Clothing R 8/10/2021 <br />149182 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />28.32 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.25 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.30 <br />100 <br />4460-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />0.46 <br />100 <br />4465-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />5.5.8 <br />100 <br />4470-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />10.32 <br />100 <br />4472-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />8.59 <br />100 <br />4475-2400 <br />UNIFORMS & CLOTHING Uniforms & Clothing <br />1.67 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />8.56 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />11.16 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />9.02 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />41.62 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />6.88 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />1.68 <br />533.34 <br />6 <br />