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11/18/2025 <br />2:53 PM <br />A/P HISTORY CHECK REPORT <br />PAGE: <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 <br />DISCOUNT NO STATUS AMOUNT <br />C4510 <br />Cintas Corporation CONT <br />1-20443936 <br />Mats & Towels R 11/11/2025 <br />158046 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.25 <br />I-20445491 <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 />1-20445492 <br />Mat & Towels R 11/11/2025 <br />158046 <br />100 <br />4360-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />23.91 <br />100 <br />4410-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.09 <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 />4.13 <br />100 <br />4470-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />11.30 <br />100 <br />4472-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />6.29 <br />100 <br />4475-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.87 <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 />17.19 <br />700 <br />4825-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />2.55 <br />730 <br />4823-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />19.45 <br />745 <br />4415-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />8.05 <br />745 <br />4417-2410 <br />MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br />1.28 <br />532.13 <br />C5855 <br />Comcast <br />1-0220575.101325 <br />Back Up Dialer 10/18 - 11/17 R 11/11/2025 <br />158050 <br />700 <br />4823-3100 <br />TELEPHONE Back Up Dialer 10/18 <br />47.90 <br />47.90 <br />C8505 <br />Crysteel Truck Equipment, Inc. <br />I-FP200774 <br />Mount Vibrator - #PW 647 R 11/11/2025 <br />158051 <br />745 <br />4417-1230 <br />SUPPLIES, EQUIPMENT Mount Vibrator - #PW <br />610.14 <br />610.14 <br />D2504 <br />Dela Investment Group <br />I-202511030376 <br />Rent Support - S Tyson Her R 11/11/2025 <br />158052 <br />240 <br />4650-5210 <br />HOUSING PROGRAMS Rent Support - S Tys <br />689.00 <br />689.00 <br />5 <br />