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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 3 <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 Corporation CONT <br /> I-20431241 Mats City Hall & Police R 9/30/2025 157784 <br /> 100 4160-1600 OPERATING SUPPLIES Mats City Hall & Pol 86.07 <br /> 1-20432799 Uniforms 09/01 R 9/30/2025 157784 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.83 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.00 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.57 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.51 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.45 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.67 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.89 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.61 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.28 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.40 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.85 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.42 <br /> I-20432800 Mats & Towels 09/01 R 9/30/2025 157784 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.83 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.83 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.23 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.27 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.96 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.99 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.48 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 13.63 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.03 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 15.42 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.39 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.01 <br /> I-20434440 Uniforms 9/8 R 9/30/2025 157784 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.83 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 5.00 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.57 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.51 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 21.45 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.67 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.89 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 36.60 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.28 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.40 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.85 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.43 <br /> I-20434441 Mats & Towels 9/8 R 9/30/2025 157784 <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 />