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6/03/2025 12:02 PM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 5/27/2025 THRU 5/28/2025
<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-20404677 Mats & Towels R 5/27/2025 157091
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.83
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.22
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 29.62
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.40
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 33.51
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.88
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.21
<br /> I-20406360 Uniforms & Clothing R 5/27/2025 157091
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.30
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.14
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.36
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.92
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.68
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.71
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.68
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 28.10
<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-20406361 Mats & Towels R 5/27/2025 157091
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 22.87
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.77
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.28
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.91
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.70
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.95
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.77
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.28
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.42
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 18.42
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.63
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.20
<br /> I-4229693198 Tblcvr, Mat, Npkns R 5/27/2025 157091
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mat, Npkns 10.42
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mat, Npkns 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mat, Npkns 39.99
<br /> I-4230419558 Tblcvr, Mat, Npkn R 5/27/2025 157091
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETblcvr, Mat, Npkn 10.42
<br /> 252 4350-1600 OPERATING SUPPLIES Tblcvr, Mat, Npkn 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Tblcvr, Mat, Npkn 6.55 1,026.52
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