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6/16/2025 4:01 PM A/P HISTORY CHECK REPORT PAGE: 3
<br /> VENDOR SET: 01 City of Mounds View
<br /> BANK: APBNK US Bank
<br /> DATE RANGE: 6/10/2025 THRU 6/10/2025
<br /> CHECK CHECK CHECK CHECK
<br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br /> C4510 Cintas - Chicago
<br /> I-20408114 Uniforms & Clothing R 6/10/2025 157171
<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-20408115 Mats & Towels R 6/10/2025 157171
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 38.56
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.61
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.51
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.18
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.67
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.93
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.25
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 29.94
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.45
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 33.87
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 14.03
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.22
<br /> I-20409750 Uniforms & Clothing R 6/10/2025 157171
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.95
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.39
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.39
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.27
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 16.45
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 23.23
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.84
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.22
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.91
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.96
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 16.27
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.71
<br /> I-20409751 Mats & Towels R 6/10/2025 157171
<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
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