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12/02/2025 11:21 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 12/08/2025 <br /> CHECK CHECK CHECK CHECK <br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> <br />C4300 Cigna Health & Life Insurance <br /> I-2025-12 December Cigna R 11/25/2025 158129 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY December Critical 204.92 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY December Accident 182.40 <br /> 100 2007 ACC EYE-DISB-OTHER INS PAY December Hospital 197.47 584.79 <br /> <br />C4510 Cintas Corporation <br /> I-20447087 Uniforms & Clothing R 11/25/2025 158130 <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-20447088 Mats & Towels R 11/25/2025 158130 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 23.91 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.09 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.29 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.13 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.30 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.29 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.87 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.19 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.55 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 19.45 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 8.05 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.28 <br /> I-20447089 CH / PD Mats R 11/25/2025 158130 <br /> 100 4160-1600 OPERATING SUPPLIES CH / PD Mats 71.07 <br /> I-20448644 Uniforms & Clothing R 11/25/2025 158130 <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