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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 4
<br />VENDOR SET: 01 City of Mounds View
<br />BANK: APBNK US Bank
<br />DATE RANGE: 1/07/2026 THRU 1/20/2026
<br /> CHECK CHECK CHECK CHECK
<br />VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT
<br />
<br />C4510 Cintas Corporation
<br /> I-20456376 Uniforms & Clothing R 1/20/2026 158387
<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-20456377 Mats & Towels R 1/20/2026 158387
<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-20456607 Mats R 1/20/2026 158387
<br /> 100 4160-1600 OPERATING SUPPLIES Mats 78.33
<br /> I-4252530803 MVCC Supplies R 1/20/2026 158387
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 12.68
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 69.70
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 6.55
<br /> I-4253309197 MVCC Supplies R 1/20/2026 158387
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 29.02
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 54.10
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
<br /> I-4254009719 MVCC Supplies R 1/20/2026 158387
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 68.52
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 48.85
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
<br /> I-4254653851 MVCC Supplies R 1/20/2026 158387
<br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMVCC Supplies 68.52
<br /> 252 4350-1600 OPERATING SUPPLIES MVCC Supplies 48.85
<br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES MVCC Supplies 5.81
<br /> I-60004638 Uniformss & Clothing R 1/20/2026 158387
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