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11/05/2025 9:10 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-20440782 Mats & Towels R 10/28/2025 157963
<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-20442353 Uniform & Clothing R 10/28/2025 157963
<br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 31.66
<br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.68
<br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.53
<br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 13.07
<br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 20.45
<br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 25.99
<br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.68
<br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20
<br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 35.14
<br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.01
<br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 33.72
<br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.14
<br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.27
<br /> I-20442354 Mats & Towels R 10/28/2025 157963
<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-4245117081 MVCC Supplies R 10/28/2025 157963
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 12.68
<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-4245858839 MVCC Towels, Linen R 10/28/2025 157963
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Towels, Linen 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Towels, Linen 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Towels, Linen 6.55
<br /> I-4246578908 MVCC Towels, Linens R 10/28/2025 157963
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Towels, Linens 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Towels, Linens 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Towels, Linens 6.55 851.10
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