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8/06/2025 10:23 AM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 8/05/2025 THRU 8/05/2025
<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-20418282 Mats & Towels R 8/05/2025 157484
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.92
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.43
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.04
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.54
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.21
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.73
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 25.17
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.74
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 28.48
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.80
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.88
<br /> I-20419881 Uniforms & Clothing R 8/05/2025 157484
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 72.75
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.74
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.23
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.56
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 39.35
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 38.99
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 8.67
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 63.05
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 9.21
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 65.62
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 32.66
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 6.88
<br /> I-20419882 Mats & Towels R 8/05/2025 157484
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.10
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.60
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.22
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.12
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.54
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.75
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.41
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.00
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.93
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 14.71
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.09
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.97
<br /> I-4234815719 MVCC Linens R 8/05/2025 157484
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Linens 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Linens 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Linens 6.55
<br /> I-4235424044 MVCC Linens R 8/05/2025 157484
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Linens 10.42
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