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1/21/2026 12:11 PM A/P HISTORY CHECK REPORT PAGE: 5 <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 CONT <br /> I-60004638 Uniformss & Clothing R 1/20/2026 158387 <br /> 100 4360-2400 UNIFORM & CLOTHING Uniforms & Clothing 19.37 <br /> 100 4410-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.86 <br /> 100 4460-2400 UNIFORM & CLOTHING Uniforms & Clothing 0.33 <br /> 100 4465-2400 UNIFORM & CLOTHING Uniforms & Clothing 10.52 <br /> 100 4470-2400 UNIFORM & CLOTHING Uniforms & Clothing 14.80 <br /> 100 4472-2400 UNIFORM & CLOTHING Uniforms & Clothing 22.10 <br /> 100 4475-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.49 <br /> 252 4350-2400 UNIFORM & CLOTHING Uniforms & Clothing 4.20 <br /> 700 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 26.79 <br /> 700 4825-2400 UNIFORM & CLOTHING Uniforms & Clothing 2.45 <br /> 730 4823-2400 UNIFORM & CLOTHING Uniforms & Clothing 24.18 <br /> 745 4415-2400 UNIFORM & CLOTHING Uniforms & Clothing 15.10 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 3.49 <br /> I-60004639 Mats & Towels R 1/20/2026 158387 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 35.13 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.55 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.46 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.47 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 17.71 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 9.86 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.93 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 26.95 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.00 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 30.49 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 12.63 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.00 1,114.35 <br /> <br />C5803 Colonial Village <br /> I-202601140538 Rent Assistance- S Lee R 1/20/2026 158392 <br /> 240 4650-5210 HOUSING PROGRAMS Rent Assistance- S L 741.00 741.00 <br /> <br />C5855 Comcast <br /> I-0220575.121325 Back Up Dialer 12/18 - 01/17 R 1/20/2026 158393 <br /> 700 4823-3100 TELEPHONE Back Up Dialer 12/18 47.90 47.90 <br /> <br />C6965 Continental Research Corp. <br /> I-0068676 Chemical Blocks- Lift Stat. R 1/20/2026 158394 <br /> 730 4823-1600 OPERATING SUPPLIES Chemical Blocks- Lif 4,000.00 4,000.00 <br /> <br />C7304 Compass Peer Groups LLC <br /> I-CPG200 2026 Annual Membership Fee R 1/20/2026 158395 <br /> 700 4823-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00 <br /> 730 4823-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00 <br /> 745 4415-3630 TRAINING & CONFERENCES 2026 Annual Membersh 390.00 <br /> 100 4410-3630 TRAINING & CONFERENCES 2026 Annual Membersh 630.00 1,800.00 <br />