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8/19/2025 9:30 AM A/P HISTORY CHECK REPORT PAGE: 6
<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
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<br />C4510 Cintas - Chicago CONT
<br /> I-20423129 Mats & towels 7/21 R 8/19/2025 157562
<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 /> 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-20424744 Uniforms & Clothing 7/28 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-20424745 Mats & Towels 7/28 R 8/19/2025 157562
<br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 23.77
<br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.05
<br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.29
<br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.10
<br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.21
<br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.24
<br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.85
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.06
<br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.54
<br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.31
<br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.00
<br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.25
<br /> I-20424746 CH/PD Floor Mats 7/28 R 8/19/2025 157562
<br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 7/2 86.07
<br /> I-4238462846 MVCC Towels, Linens 7/30 R 8/19/2025 157562
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Towels, Linens, 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Towels, Linens, 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Towels, Linens, 6.55
<br /> I-4239207675 MVCC Towels, Linens 8/6 R 8/19/2025 157562
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Towels, Linens, 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Towels, Linens, 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Towels, Linens, 6.55 1,119.57
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