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12/02/2025 11:21 AM 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 12/08/2025
<br /> CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
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<br />C4510 Cintas Corporation CONT
<br /> I-20448644 Uniforms & Clothing R 11/25/2025 158130
<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-20448645 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-4247322178 Towel, Mats, Napkins R 11/25/2025 158130
<br /> 252 4350-1600 OPERATING SUPPLIES Towel, Mats, Napkins 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETowel, Mats, Napkins 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Towel, Mats, Napkins 6.55
<br /> I-4248068196 Towels, Mats, Napkins R 11/25/2025 158130
<br /> 252 4350-1600 OPERATING SUPPLIES Towels, Mats, Napkin 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ETowels, Mats, Napkin 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Towels, Mats, Napkin 6.55
<br /> I-4248800728 Napkins, Towels, Mats R 11/25/2025 158130
<br /> 252 4350-1600 OPERATING SUPPLIES Napkins, Towels, Mat 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Towels, Mat 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Napkins, Towels, Mat 6.55
<br /> I-4249553173 Napkins, Towels, Mats, Mop R 11/25/2025 158130
<br /> 252 4350-1600 OPERATING SUPPLIES Napkins, Towels, Mat 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENapkins, Towels, Mat 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Napkins, Towels, Mat 92.80 1,120.92
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<br />C4511 Cintas - First Aid & Safety
<br /> I-5300133613 MVCC First Aid Restock R 11/25/2025 158135
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC First Aid Resto 105.91 105.91
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<br />C8505 Crysteel Truck Equipment, Inc.
<br /> I-FP200900 Service Kits - PW#709, 451,317 R 11/25/2025 158136
<br /> 700 4823-1220 SUPPLIES, VEHICLES Service Kits - PW#70 229.44
<br /> 100 4465-1220 SUPPLIES, VEHICLES Service Kits - PW#45 458.88
<br /> I-FP201140 PW #837 Camera R 11/25/2025 158136
<br /> 730 4823-1220 SUPPLIES, VEHICLES PW #837 Camera 396.74 1,085.06
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