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10/10/2024 11:18 AM A/P HISTORY CHECK REPORT PAGE: 7 <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-4206642463 Uniforms & Clothing R 10/15/2024 155800 <br /> 745 4417-2400 UNIFORM & CLOTHING Uniforms & Clothing 1.33 <br /> I-4206833094 CH/PD Floor Mats R 10/15/2024 155800 <br /> 100 4160-1600 OPERATING SUPPLIES CH/PD Floor Mats 51.79 <br /> I-4206833108 Mats & Towels R 10/15/2024 155800 <br /> 100 4360-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 11.54 <br /> 100 4410-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.27 <br /> 100 4460-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.11 <br /> 100 4465-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 1.54 <br /> 100 4470-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 4.22 <br /> 100 4472-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 2.35 <br /> 100 4475-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.70 <br /> 252 4350-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 6.42 <br /> 700 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.95 <br /> 700 4825-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 7.26 <br /> 730 4823-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 3.01 <br /> 745 4415-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 0.47 <br /> 745 4417-2410 MAINTENANCE;MATS,TOWELS,MOPS,EMats & Towels 943.03 <br /> C4511 Cintas - First Aid & Safety <br /> I-5232742602 First Aid Restock R 10/15/2024 155807 <br /> 100 4160-1600 OPERATING SUPPLIES First Aid Restock 235.66 235.66 <br /> C5855 Comcast <br /> I-202410079862 09/16 - 10/17 Scada Backup R 10/15/2024 155808 <br /> 700 4823-3100 TELEPHONE 09/18 - 10/17 Scada 47.69 47.69 <br /> C8505 Crysteel Truck Equipment, Inc. <br /> I-F52550 New Plow&Contrls on Parks Truc R 10/15/2024 155809 <br /> 460 4360-7040 VEHICLES - PARKS New Plow&Contrls on 3,696.88 3,696.88 <br /> C9840 Cutter Sales <br /> I-172938 PW #430 Hydraulic Hoses R 10/15/2024 155810 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW #430 Hydraulic Ho 61.74 61.74 <br /> E9000 Fidelity Security Life Insuran <br /> I-166466589 October EyeMed R 10/15/2024 155811 <br /> 100 2014 ACCRUED INSURANCE PAYABLE October EyeMed 144.49 <br /> I-166467624 October EyeMed COBRA R 10/15/2024 155811 <br /> 100 2015 RETIREE INS PREM PAYABLE October EyeMed COBRA 50.10 194.59 <br /> F1010 Factory Motor Parts Co. <br /> I-1-10066580 PW#459 & 446 Oil Filter R 10/15/2024 155812 <br /> 100 4465-1230 SUPPLIES, EQUIPMENT PW#459 & 446 Oil Fil 30.11 <br /> I-1-10103693 PW #445 Filters R 10/15/2024 155812 <br /> 100 4465-1220 SUPPLIES, VEHICLES PW #445 Filters 417.65 <br /> I-1-10105959 PW # 458/453 Filters R 10/15/2024 155812 <br />