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10/01/2025 9:18 AM A/P HISTORY CHECK REPORT PAGE: 4
<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-20434441 Mats & Towels 9/8 R 9/30/2025 157784
<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-4141411035 MVCC Supplies R 9/30/2025 157784
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55
<br /> I-4242040350 MVCC Supplies R 9/30/2025 157784
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55 1,148.42
<br /> C7700 CREATE A LEGACY
<br /> I-021525P00 Tribute Park R 9/30/2025 157790
<br /> 480 4360-7050 CONSTRUCTION Tribute Park 32,882.50
<br /> I-03122507 Tribute Park Paver 03/11 R 9/30/2025 157790
<br /> 480 4360-7050 CONSTRUCTION Tribute Park Paver 0 1,400.00
<br /> I-06182501 Tribute Park Pavers 6/17 R 9/30/2025 157790
<br /> 480 4360-7050 CONSTRUCTION Tribute Park Pavers 3,150.00
<br /> I-07222539 Tribute Park Pavers 07/01 R 9/30/2025 157790
<br /> 480 4360-7050 CONSTRUCTION Tribute Park Pavers 15,700.00
<br /> I-07222554 Tribute Park Pavers 7-22 R 9/30/2025 157790
<br /> 480 4360-7050 CONSTRUCTION Tribute Park Pavers 280.00 53,412.50
<br /> D2507 Defense Technology, LLC
<br /> I-166450 Training - A. Aase R 9/30/2025 157791
<br /> 100 4200-3630 TRAINING & CONFERENCES Training - A. Aase 350.00 350.00
<br /> D2602 DeMars Signs
<br /> I-IN7430 Troubleshoot Watchfire EMC Eas R 9/30/2025 157792
<br /> 100 4460-5110 REPAIRS, BUILDINGS & GROUNDS Troubleshoot Watchfi 125.00 125.00
<br /> D6510 Display Sales
<br /> I-INV7996 Tribute Park Flags R 9/30/2025 157793
<br /> 480 4360-1230 SUPPLIES, EQUIPMENT Tribute Park Flags 272.00 272.00
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