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8/01/2024 2:48 PM A/P HISTORY CHECK REPORT PAGE: 5 <br /> VENDOR SET: 01 City of Mounds View <br /> BANK: APBNK US Bank <br /> DATE RANGE: 0/00/0000 THRU 99/99/9999 <br /> CHECK CHECK CHECK CHECK <br /> VENDOR I.D, NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT <br /> C4510 Cintas - Chicago CONT <br /> I-4198937304 Cintas - Chicago R 8/06/2024 155412 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.89 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.63 <br /> I-4199098071 Npk, Mat, TblCvr R 8/06/2024 155412 <br /> 252 4350-1600 OPERATING SUPPLIES Npk, Mat, TblCvr 84.68 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,ENpk, Mat, TblCvr 46.54 <br /> 252 4730-3030 OTHER PROFESSIONAL SERVICES Npk, Mat, TblCvr 41.87 224.73 <br /> D2010 Davis Equipment Corporation <br /> I-EI19499 PW #314 Deck Wheel R 8/06/2024 155414 <br /> 100 4360-1220 SUPPLIES, VEHICLES PW #314 Deck Wheel 152.57 152.57 <br /> D6500 Diamond Vogel Paint Center <br /> I-802247743 Pvmnt Mrkng Pant X-walks/patch R 8/06/2024 155415 <br /> 100 4475-1600 OPERATING SUPPLIES Pvmnt Mrkng Pant X-w 242.50 242.50 <br /> E9000 Fidelity Security Life Insuran <br /> I-166380350 August EyeMed COBRA R 8/06/2024 155416 <br /> 100 2015 RETIREE INS PREM PAYABLE August EyeMed COBRA 50.10 <br /> I-166381497 August EyeMed R 8/06/2024 155416 <br /> 100 2014 ACCRUED INSURANCE PAYABLE August EyeMed 177.89 227.99 <br /> F1010 Factory Motor Parts Co. <br /> I-1-9900164 PW #451 Evaporator R 8/06/2024 155417 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #451 Evaporator 76.48 <br /> I-1-9900165 PW# 646 Evaporator R 8/06/2024 155417 <br /> 745 4415-1230 SUPPLIES, EQUIPMENT PW# 646 Evaporator 76.48 152.96 <br /> F1050 Fastenal Company <br /> I-MNSPRI96791 Bolts for Splash Pad R 8/06/2024 155418 <br /> 100 4360-1210 SUPPLIES, BUILDINGS & GROUNDS Bolts for Splash Pad 130.79 130.79 <br /> F2020 Festival in the Park <br /> I-08012024 Car show printing costs R 8/06/2024 155419 <br /> 100 4110-3900 GRANTS TO OTHER ORGANIZATIONS Car show printing co 106.28 106.28 <br /> F4525 Flock Group, Inc. <br /> I-INV-44223 06/2024-07/2026 Services R 8/06/2024 155420 <br /> 480 4200-3030 OTHER PROFESSIONAL SERVICES 06/2024-07/2026 Sery 66,500.00 66,500.00 <br /> F7300 Freeway Towing <br /> I-78534 Blck 2002 Tahoe Tow R 8/06/2024 155421 <br /> 225 4200-3030 OTHER PROFESSIONAL SERVICES Blck 2002 Tahoe Tow 345.49 345.49 <br />