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11/18/2025 <br />2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: 4 <br />VENDOR <br />SET: <br />01 City of <br />Mounds View <br />BANK: <br />APBNK US Bank <br />DATE RANGE:10/29/2025 THRU <br />99/99/9999 <br />CHECK <br />CHECK CHECK CHECK <br />VENDOR <br />I.D. <br />NAME STATUS DATE <br />AMOUNT DISCOUNT <br />NO STATUS AMOUNT <br />B5053 <br />Boulevard Apartments, Limited <br />I-202511030374 <br />Rent Support - T. McBride #332 R 11/11/2025 <br />158042 <br />240 <br />4650-5210 <br />HOUSING PROGRAMS Rent Support - T. Mc <br />332.00 <br />332.00 <br />C2528 <br />Cardinal Investigations <br />I-MDSVW25-3 <br />PD Employment Backgrounds R 11/11/2025 <br />158043 <br />100 <br />4200-3030 <br />OTHER PROFESSIONAL SERVICES PD Employment Backgr <br />1,218.75 <br />1,218.75 <br />C3135 <br />Cedar Management/Sands Apartme <br />I-202511030375 <br />Rent Support - P Harvey #211 R 11/11/2025 <br />158044 <br />240 <br />4650-5210 <br />HOUSING PROGRAMS Rent Support - P Har <br />220.00 <br />220.00 <br />C3221 <br />Central Pro Supply <br />I-66004073-00 <br />Irrigation Parts, Replacement R 11/11/2025 <br />158045 <br />100 <br />4360-1210 <br />SUPPLIES, BUILDING & GROUNDS Irrigation Parts, Re <br />331.83 <br />331.83 <br />C4510 <br />Cintas Corporation <br />C-4241411035CM <br />Inv 4241411035 Double Payment R 11/11/2025 <br />158046 <br />252 <br />4350-1600 <br />OPERATING SUPPLIES Inv 4241411035 Doubl <br />10.42CR <br />252 <br />4350-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EInv 4241411035 Doubl <br />58.05CR <br />252 <br />4730-3030 <br />OTHER PROFESSIONAL SERVICES Inv 4241411035 Doubl <br />6.55CR <br />I-20443935 <br />Uniforms & Clothing R 11/11/2025 <br />158046 <br />100 <br />4360-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />31.66 <br />100 <br />4410-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.68 <br />100 <br />4460-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />0.53 <br />100 <br />4465-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />13.07 <br />100 <br />4470-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />20.45 <br />100 <br />4472-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />25.99 <br />100 <br />4475-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.68 <br />252 <br />4350-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.20 <br />700 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />35.14 <br />700 <br />4825-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.01 <br />730 <br />4823-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />33.72 <br />745 <br />4415-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />19.14 <br />745 <br />4417-2400 <br />UNIFORM & CLOTHING Uniforms & Clothing <br />4.27 <br />I-20443936 <br />Mats & Towels R 11/11/2025 <br />158046 <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 />