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9/02/2025 4:24 PM A/P HISTORY CHECK REPORT
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 8/20/2025 THRU 99/99/9999
<br />CHECK
<br />VENDOR I.D. NAME STATUS DATE
<br />AMOUNT
<br />C4510
<br />Cintas Corporation CONT
<br />I-20426333
<br />Mats & Towels R 9/02/2025
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />3.27
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.96
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.99
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.48
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />13.63
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.03
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />15.42
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.39
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.01
<br />I-20427961
<br />Uniforms & Clothing R 9/02/2025
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />29.97
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.43
<br />100
<br />4460-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.51
<br />100
<br />4465-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.72
<br />100
<br />4470-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />19.68
<br />100
<br />4472-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />25.46
<br />100
<br />4475-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.52
<br />252
<br />4350-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.20
<br />700
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />34.00
<br />700
<br />4825-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.80
<br />730
<br />4823-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />32.42
<br />745
<br />4415-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />18.59
<br />745
<br />4417-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />4.16
<br />I-20427962
<br />Mats & Towels R 9/02/2025
<br />100
<br />4360-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />23.77
<br />100
<br />4410-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.05
<br />100
<br />4460-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />0.29
<br />100
<br />4465-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />4.10
<br />100
<br />4470-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />11.21
<br />100
<br />4472-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />6.24
<br />100
<br />4475-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.85
<br />252
<br />4350-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />700
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />17.06
<br />700
<br />4825-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />2.54
<br />730
<br />4823-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />19.31
<br />745
<br />4415-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />8.00
<br />745
<br />4417-2410
<br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels
<br />1.25
<br />I-20429562
<br />Uniforms & Clothing R 9/02/2025
<br />100
<br />4360-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />42.68
<br />100
<br />4410-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />11.88
<br />100
<br />4460-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />0.57
<br />100
<br />4465-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />8.05
<br />100
<br />4470-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />22.03
<br />100
<br />4472-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />12.26
<br />100
<br />4475-2400
<br />UNIFORM & CLOTHING Uniforms & Clothing
<br />3.64
<br />PAGE
<br />CHECK CHECK CHECK
<br />DISCOUNT NO STATUS AMOUNT
<br />157663
<br />157663
<br />157663
<br />157663
<br />3
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