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5/20/2025 10:21 AM A/P HISTORY CHECK REPORT PAGE: 5
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 5/13/2025 THRU 5/13/2025
<br /> CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />
<br />C4510 Cintas - Chicago CONT
<br /> I-20401388 Uniforms & Clothing R 5/13/2025 157031
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.70
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.67
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.73
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.61
<br /> I-20401389 Mats & Towels R 5/13/2025 157031
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.49
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.66
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.54
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.92
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.97
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.96
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 27.27
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.05
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.85
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.78
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.03
<br /> I-20401390 CH/PD Floor Mats R 5/13/2025 157031
<br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 170.17
<br /> I-4220088407 Npkn, Tblcv, Wipes R 5/13/2025 157031
<br /> 252 4350-1600 OPERATING SUPPLIES Npkn, Tblcv, Wipes 319.99
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpkn, Tblcv, Wipes 58.05
<br /> 252 4730-1600 OPERATING SUPPLIES Npkn, Tblcv, Wipes 49.67
<br /> I-4227489108 Tblcvr, Mat, Npkn R 5/13/2025 157031
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mat, Npkn 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mat, Npkn 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mat, Npkn 6.55
<br /> I-4228222680 Tblcvr, Mat, Npkn R 5/13/2025 157031
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mat, Npkn 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mat, Npkn 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mat, Npkn 104.67
<br /> I-4228944197 Tblcvr, Mat, Npkn R 5/13/2025 157031
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mat, Npkn 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mat, Npkn 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mat, Npkn 57.59 1,289.89
<br />
<br />C5855 Comcast
<br /> I-202505070173 04/18-05/17/2025 R 5/13/2025 157034
<br /> 700 4823-3100 TELEPHONE 04/18-05/17/2025 47.69 47.69
<br />
<br />E7121 ESCH Consulting, LLC
<br /> I-022728 Leadership Groups R 5/13/2025 157035
<br /> 100 4410-3630 TRAINING & CONFERENCES Leadership Groups 112.50
<br /> 700 4823-3630 TRAINING & CONFERENCES Leadership Groups 112.50
<br /> 730 4823-3630 TRAINING & CONFERENCES Leadership Groups 112.50
<br /> 745 4415-3630 TRAINING & CONFERENCES Leadership Groups 112.50 450.00
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