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10/21/2025 3:45 PM 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-20437613 Mats & Towels R 10/14/2025 157864
<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-20437614 CH / PD Mats R 10/14/2025 157864
<br /> 100 4160-1600 OPERATING SUPPLIES CH / PD Mats 86.07
<br /> I-20439175 Uniforms & Clothing 9/29 R 10/14/2025 157864
<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-20439176 Mats & Towels 9/29 R 10/14/2025 157864
<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-4241411035 MVCC Supplies R 10/14/2025 157864
<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-4242901717 MVCC Supplies R 10/14/2025 157864
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 10.42
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 58.05
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