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7/22/2025 2:04 PM A/P HISTORY CHECK REPORT PAGE: 4
<br /> VENDOR SET: 01 City of Mounds View
<br /> BANK: APBNK US Bank
<br /> DATE RANGE: 0/00/0000 THRU 99/99/9999
<br /> CHECK CHECK CHECK CHECK
<br /> VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br /> C4510 Cintas - Chicago CONT
<br /> I-20411388 Uniforms & Clothing R 7/08/2025 157332
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.35
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.29
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.90
<br /> I-20411389 Mats & Towels R 7/08/2025 157332
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 38.19
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.49
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.51
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.11
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.46
<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-20413394 Uniforms & Clothing R 7/08/2025 157332
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.04
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.85
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.44
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 11.90
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.87
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.21
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.14
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.32
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.30
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 29.35
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 17.29
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.90
<br /> I-20413395 Mats & Towels R 7/08/2025 157332
<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-20415041 Uniforms & Clothing R 7/08/2025 157332
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.08
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.85
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