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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 5
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 8/08/2025 THRU 8/19/2025
<br /> CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />
<br />C4510 Cintas - Chicago
<br /> I-20421521 Uniforms 7/14 R 8/19/2025 157562
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.19
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.05
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.58
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.59
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.61
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.79
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.93
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.85
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.33
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.68
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.97
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.42
<br /> I-20421522 Mats & towels 7/14 R 8/19/2025 157562
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 23.03
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 5.82
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.28
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.94
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 10.79
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.01
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.78
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 16.42
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.44
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 18.58
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.70
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.25
<br /> I-20423128 Uniforms 7/21 R 8/19/2025 157562
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 30.48
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.50
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.51
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 12.82
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.91
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.62
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.57
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 34.34
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.86
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 32.80
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 18.75
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> I-20423129 Mats & towels 7/21 R 8/19/2025 157562
<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
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